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# JAC AIR CONDITIONING LIMITED

## Company Registration Number:
07340189 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 March 2025

## Period of accounts

## Start date: 01 April 2024

## End date: 31 March 2025

# JAC AIR CONDITIONING LIMITED

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# JAC AIR CONDITIONING LIMITED

## Company Information

for the Period Ended 31 March 2025

Registered office: |  | 61b Old Main Road Fosdyke Boston England PE20 2BU
Company Registration Number: |  | 07340189 (England and Wales)

# JAC AIR CONDITIONING LIMITED

## Balance sheet

As at 31 March 2025

| 2025 £ | 2024 £
--- | --- | ---
Fixed Assets: | 8,465 | 13,149
Current assets: | 56,650 | 22,041
Creditors: amounts falling due within one year: | ( 46,761 ) | ( 15,226 )
Net current assets (liabilities): | 9,889 | 6,815
Total assets less current liabilities: | 18,354 | 19,964
Creditors: amounts falling due after more than one year: | ( 3,973 ) | ( 13,722 )
Total net assets (liabilities): | 14,381 | 6,242
Capital and reserves: | 14,381 | 6,242

# JAC AIR CONDITIONING LIMITED

## Balance sheet continued

For the year ending 31 March 2025 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 19 July 2025
And Signed On Behalf Of The Board By:

Name: J A Collyer
Status: Director

The notes form part of these financial statements

# JAC AIR CONDITIONING LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 March 2025

- ## 1. Employee Information

  Average number of employees: 3

# JAC AIR CONDITIONING LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Off balance sheet disclosure

  No