Hamilton Air Conditioning Ltd

	Page
Abridged Balance Sheet	1
Notes to the Abridged Financial Statements	2—3

Registered number: 07583006

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		16,226		20,283

			16,226		20,283
CURRENT ASSETS
Debtors		1,538,981		1,363,536
Cash at bank and in hand		841,262		856,860

		2,380,243		2,220,396
Creditors: Amounts Falling Due Within One Year		(229,018 )		(286,357 )

NET CURRENT ASSETS (LIABILITIES)			2,151,225		1,934,039

TOTAL ASSETS LESS CURRENT LIABILITIES			2,167,451		1,954,322

NET ASSETS			2,167,451		1,954,322

CAPITAL AND RESERVES
Called up share capital	5		100		100
Profit and Loss Account			2,167,351		1,954,222

SHAREHOLDERS' FUNDS			2,167,451		1,954,322

For the year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 28 February 2025 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

Mr Matthew Connery

Director

22/09/2025

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Hamilton Air Conditioning Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07583006 . The registered office is Hamilton Air Conditioning Ltd, Churchill House, 120 Bunns Lane, Mill Hill, NW7 2AS.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	20% reducing method
Motor Vehicles	20% reducing method

2.4. Taxation

Income tax expense represents the sum of the tax currently payable and deferred tax.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

3. Average Number of Employees

Average number of employees, including directors, during the year was:

	2025	2024
Office and administration	2	2

	2	2

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Hamilton Air Conditioning Ltd

Notes to the Abridged Financial Statements (continued)

For The Year Ended 28 February 2025

4. Tangible Assets

	Total
	£
Cost
As at 29 February 2024	25,355

As at 28 February 2025	25,355

Depreciation
As at 29 February 2024	5,072
Provided during the period	4,057

As at 28 February 2025	9,129

Net Book Value
As at 28 February 2025	16,226

As at 29 February 2024	20,283

5. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100

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