RAC Climate Control Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 06566773

RAC Climate Control Limited

Filleted Unaudited Financial Statements

30 April 2025

RAC Climate Control Limited

Statement of Financial Position

30 April 2025

	2025		2024
	£	£	£
Fixed assets		209,846	179,937
		----------	----------

Current assets	82,818		82,481
Prepayments and accrued income	2,033		2,150
	---------		---------
		84,851	84,631

Creditors: amounts falling due within one year	27,315	36,461
	----------	----------
Net Current Assets	57,536	48,170
	----------	----------
Total Assets Less Current Liabilities	267,382	228,107

Creditors: amounts falling due after more than one year		4,840	10,371

Accruals and deferred income	4,885	6,345
	----------	----------
	257,657	211,391
	----------	----------

Capital and reserves	257,657	211,391
	----------	----------

Notes to the Financial Statements

1. Employee Numbers

The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).

For the year ending 30th April 2025 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 financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 25 September 2025 , and are signed on behalf of the board by:

Mr R A Cooke
Director

Company registration number: 06566773

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Emstrey House North, Shrewsbury Business Park, Shrewsbury, Shropshire, SY2 6LG.