Air Flow Comfort Manufacturing Ltd

Registered number

13877980

Accounts

31 March 2025

Air Flow Comfort Manufacturing Ltd
Report and accounts
Contents




Page

Company information	1
Accountants' report	2
Profit and loss account	3
Balance sheet	4

Air Flow Comfort Manufacturing Ltd

Company Information

Directors

J Small

Accountants

PW Associates

Red Gables

Preston Wynne

Hereford

Herefordshire

HR1 3PE

Registered office

C/O Red Gables

Preston Wynne

Hereford

HR1 3PE

Registered number

13877980

Air Flow Comfort Manufacturing Ltd
Accountants' Report


Accountants' report to the directors of
Air Flow Comfort Manufacturing Ltd

You consider that the company is exempt from an audit for the period ended 31 March 2025. You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial period and of its profit or loss for the financial period.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account and the Balance Sheet from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.

PW Associates
Accountants and Tax Advisors

Red Gables
Preston Wynne
Hereford
Herefordshire
HR1 3PE

30 June 2025

Air Flow Comfort Manufacturing Ltd
Profit and Loss Account
for the period from 1 January 2024 to 31 March 2025


	2025		2023
£		£

Turnover	18,660		14,366

Other charges	(18,849)		(15,737)


Loss before taxation	(189)		(1,371)


Loss	(189)		(1,371)

Air Flow Comfort Manufacturing Ltd
Registered number:	13877980
Balance Sheet
as at 31 March 2025

		2025			2023
£			£

Current assets	673			116
Creditors: amounts falling due within one year	(2,731)			(2,029)
Net current liabilities		(2,058)			(1,913)
Total assets less current liabilities		(2,058)			(1,913)
Accruals and deferred income		(484)			(440)
Net liabilities		(2,542)			(2,353)

Capital and reserves		(2,542)			(2,353)

Number			Number
Average number of employees		0			0

During the period ended 31 March 2025, the company received rental income of £18,659 (2024 - £14,366) from Cool Covers Limited , a company under common control. The transaction was carried out on normal commercial terms and at market rates.
The company is a private company limited by shares and incorporated in England. Its registered office is C/O Red Gables, Preston Wynne, Hereford, HR1 3PE.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 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.




J Small
Director
Approved by the board on 30 June 2025

Air Flow Comfort Manufacturing Ltd
Detailed profit and loss account items
for the period from 1 January 2024 to 31 March 2025
This schedule does not form part of the statutory accounts

		2025		2023
£			£
Sales
Sales		18,660		14,366

Other charges
Premises costs:
	Rent	17,650		14,120
	Rates	215		626
	Service charges	165		241
		18,030		14,987
General administrative expenses:
	Bank charges	100		67
		100		67
Legal and professional costs:
	Accountancy fees	719		683
		719		683

		18,849		15,737

Air Flow Comfort Manufacturing Ltd
Detailed balance sheet items
as at 31 March 2025
This schedule does not form part of the statutory accounts and should NOT be sent to HMRC

	2025		2023
£		£

Current assets
Cash at bank and in hand	673		116

Creditors: amounts falling due within one year
Other taxes and social security costs	177		(63)
Other creditors	2,554		2,092
	2,731		2,029

Accruals and deferred income
Accruals	484		440

Capital and reserves
Profit and loss account	(2,542)		(2,353)

Profit and loss account
Brought forward	(2,353)		(982)
Loss	(189)		(1,371)
	(2,542)		(2,353)