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Company Registration No. 13586555 (England and Wales)
CJH Air Conditioning Ltd Unaudited accounts for the year ended 31 August 2025
CJH Air Conditioning Ltd Company Information for the year ended 31 August 2025
Director
Christopher James Hone
Company Number
13586555 (England and Wales)
Registered Office
109 Oak Tree Road Knaphill Woking GU21 2SB
Accountants
Butlers Accountants Ltd 109 Oak Tree Road Knaphill Woking Surrey GU21 2SB
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CJH Air Conditioning Ltd Statement of Financial Position as at 31 August 2025
2025
2024
£
£
Fixed assets
15,553
23,582
Current assets
54,457
35,369
Creditors: amounts falling due within one year
(3,099)
4,214
Net current assets
51,358
39,583
Total assets less current liabilities
66,911
63,165
Creditors: amounts falling due after more than one year
(19,211)
(17,000)
Net assets
47,700
46,165
Capital and reserves
47,700
46,165
NOTES TO THE ACCOUNTS
1 Statutory information
CJH Air Conditioning Ltd is a private company, limited by shares, registered in England and Wales, registration number 13586555. The registered office is 109 Oak Tree Road, Knaphill, Woking, GU21 2SB.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
For the year ending 31 August 2025 the company 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 his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 11 September 2025
Christopher James Hone Director Company Registration No. 13586555
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