J H AIR CONDITIONING SERVICES LTD

Registered number: 11333669

	2025	2024
	£	£
Fixed assets	4,746	6,328

Current assets	21,869	39,938
Creditors: Amounts Falling Due Within One Year	(10,517 )	(22,501 )

NET CURRENT ASSETS	11,352	17,437

TOTAL ASSETS LESS CURRENT LIABILITIES	16,098	23,765

Accruals and deferred income	(1,995 )	(2,290 )

NET ASSETS	14,103	21,475

CAPITAL AND RESERVES	14,103	21,475

Notes

1. General Information

J H AIR CONDITIONING SERVICES LTD is a private company, limited by shares, incorporated in England & Wales, registered number 11333669 . The registered office is 65 Mere Green Road, Sutton Coldfield , West Midlands, B75 5BY.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 3)

For the year ending 30 April 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr J Hall

Director

29/09/2025