Micro-entity Accounts - EXCEL AIR CONDITIONING CHELMSFORD LIMITED

Registered Number 04660572

EXCEL AIR CONDITIONING CHELMSFORD LIMITED

Micro-entity Accounts

28 February 2025

EXCEL AIR CONDITIONING CHELMSFORD LIMITED Registered Number 04660572

	2025	2024
	£	£
Fixed Assets	10,445	13,276
Current Assets	139,592	130,844
Prepayments and accrued income	1,310	1,361
Creditors: amounts falling due within one year	(56,495)	(49,867)
Net current assets (liabilities)	84,407	82,338
Total assets less current liabilities	94,852	95,614
Accruals and deferred income	(2,873)	(3,667)
Total net assets (liabilities)	91,979	91,947
Capital and reserves	91,979	91,947

For the year ending 28 February 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.

Approved by the Board on 18 August 2025

And signed on their behalf by:
S Biggs, Director