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Company Registration No. 10525314 (England and Wales)
R&P Air Conditioning Ltd Unaudited accounts for the year ended 31 December 2024
R&P Air Conditioning Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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R&P Air Conditioning Ltd Company Information for the year ended 31 December 2024
Director
Rafal Piotrowski
Company Number
10525314 (England and Wales)
Registered Office
70 KINGSLEY ROAD LOUGHTON IG10 3TY UNITED KINGDOM
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R&P Air Conditioning Ltd Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
(12,919)
(13,770)
Current assets
Debtors
5
33,274 
52,675 
Cash at bank and in hand
107,876 
55,610 
141,150 
108,285 
Creditors: amounts falling due within one year
6
(17,386)
(8,012)
Net current assets
123,764 
100,273 
Net assets
110,845 
86,503 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
110,745 
86,403 
Shareholders' funds
110,845 
86,503 
For the year ending 31 December 2024 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 21 September 2025 and were signed on its behalf by
Rafal Piotrowski Director Company Registration No. 10525314
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R&P Air Conditioning Ltd Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
R&P Air Conditioning Ltd is a private company, limited by shares, registered in England and Wales, registration number 10525314. The registered office is 70 KINGSLEY ROAD, LOUGHTON, IG10 3TY, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% straight line
Computer equipment
20% straight line
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
26,922 
6,648 
33,570 
Additions
- 
1,064 
1,064 
At 31 December 2024
26,922 
7,712 
34,634 
Depreciation
At 1 January 2024
43,522 
3,818 
47,340 
Charge for the year
- 
213 
213 
At 31 December 2024
43,522 
4,031 
47,553 
Net book value
At 31 December 2024
(16,600)
3,681 
(12,919)
At 31 December 2023
(16,600)
2,830 
(13,770)
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R&P Air Conditioning Ltd Notes to the Accounts for the year ended 31 December 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
27,039 
45,653 
Other debtors
6,235 
7,022 
33,274 
52,675 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
- 
(801)
Taxes and social security
17,753 
8,124 
Loans from directors
(782)
14 
Accruals
415 
675 
17,386 
8,012 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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