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AIR CONDITIONING & VENTILATION (SURREY) LTD

Registered Number
15327650
(England and Wales)

Unaudited Financial Statements for the Period ended
31 December 2024

AIR CONDITIONING & VENTILATION (SURREY) LTD
Company Information
for the period from 4 December 2023 to 31 December 2024

Director | PAPA, Almpion

Registered Address | 78 Hogarth Crescent
| Merton
| London
| SW19 2DW

Registered Number | 15327650 (England and Wales)

AIR CONDITIONING & VENTILATION (SURREY) LTD
Statement of Financial Position
31 December 2024

|  | 2024 £
--- | --- | ---
Assets |  |
Fixed Assets |  | 536
Current Assets |  | 9,775
|  | 10,311
Capital, Reserves and Liabilities |  |
Capital and reserves |  | 2,365
Creditors amounts falling due within one year |  | 7,946
|  | 10,311

- The company is a private company limited by shares and registered in England and Wales. It was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
- The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
- The Director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
- These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 0.

- Directors advances, credits and guarantees

  A credit balance of £7,399 existed on the director loan account at year end.

The financial statements were approved and authorised for issue by the Director on 3 September 2025, and are signed on its behalf by:
PAPA, Almpion Director Registered Company No. 15327650