AIR CONDITIONING & VENTILATION (SURREY) LTD

Company Information
for the period from 4 December 2023 to 31 December 2024


Director	PAPA, Almpion


Registered Number	15327650 (England and Wales)

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