Special Aircon Services Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 08361409

Special Aircon Services Limited

Filleted Unaudited Financial Statements

31 January 2025

Special Aircon Services Limited

Statement of Financial Position

31 January 2025

	2025		2024
	£	£	£	£
Current assets		1,178		2,178

	-------	-------
Net current assets	1,178	2,178
	-------	-------
Total assets less current liabilities	1,178	2,178

Accruals and deferred income	200	200
	-------	-------
	978	1,978
	-------	-------

Capital and reserves	978	1,978
	----	-------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).

2. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2025
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Mr C Griffiths	210	1,131	( 1,000)	341
	----	-------	-------	----

	2024
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Mr C Griffiths	( 125)	400	( 65)	210
	----	----	----	----

The non-interest bearing loan is repayable on demand.

For the year ending 31st January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 25 July 2025 , and are signed on behalf of the board by:

Mr C Griffiths
Director

Company registration number: 08361409

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 4 Wellcroft, Myddle, Shrewsbury, Shropshire, SY4 3RJ.