CK Air Conditioning Ltd

Registered number: 13881818

	2025	2024
	£	£
Fixed assets	4,482	5,977

Current assets	43,011	44,593
Prepayments and accrued income	3,141	683
Creditors: Amounts Falling Due Within One Year	(39,373 )	(35,359 )

NET CURRENT ASSETS	6,779	9,917

TOTAL ASSETS LESS CURRENT LIABILITIES	11,261	15,894

Creditors: Amounts Falling Due After More Than One Year	(3,250 )	(5,200 )
Accruals and deferred income	(2,413 )	(2,227 )

NET ASSETS	5,598	8,467

CAPITAL AND RESERVES	5,598	8,467

Notes

1. General Information

CK Air Conditioning Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13881818 . The registered office is O-I Building, First Floor, The West Wing, Edinburgh Way, Harlow, Essex, CM20 2DB.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

For the year ending 31 January 2025 the company was entitled to exemption from audit 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 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 K Bulgin

Director

12th August 2025