Registration number: 08255232

Barnett Air Conditioning Contractors Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Barnett Air Conditioning Contractors Limited

Company Information

Director

Mr Gavin Barnett

Registered office

Corner House Hobro Wolverley Kidderminster DY11 5SZ

Accountants

AIMS Bridge House River Side North Bewdley Worcestershire DY12 1AB

Barnett Air Conditioning Contractors Limited

(Registration number: 08255232)
Balance Sheet as at 31 December 2024

	2024 £	2023 £
Fixed assets	126,378	126,378
Current assets	34,516	56,107
Creditors: Amounts falling due within one year	(73,459)	(91,355)
Net current liabilities	(38,943)	(35,248)
Total assets less current liabilities	87,435	91,130
Creditors: Amounts falling due after more than one year	(24,218)	(42,924)
	63,217	48,206
Capital and reserves	63,217	48,206

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Corner House Hobro
Wolverley
Kidderminster
DY11 5SZ
England

These financial statements were authorised for issue by the director on 30 September 2025.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2023 - 3).

For the financial 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.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 30 September 2025
 

Barnett Air Conditioning Contractors Limited

(Registration number: 08255232)
Balance Sheet as at 31 December 2024

......................................... Mr Gavin Barnett Director