Companies House 2024-09-01 2025-08-31 false 09749101 2025-08-31 09749101 2024-09-01 2025-08-31 09749101 2023-09-01 2024-08-31 09749101 uk-bus:Director1 2024-09-01 2025-08-31 09749101 uk-bus:Director2 2024-09-01 2025-08-31 09749101 2024-09-01 2025-08-31 09749101 uk-bus:Micro-entities 2024-09-01 2025-08-31 09749101 uk-bus:FullAccounts 2024-09-01 2025-08-31 09749101 uk-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 09749101 2024-08-31 09749101 uk-core:WithinOneYear 2025-08-31 09749101 uk-core:WithinOneYear 2024-08-31 09749101 uk-core:AfterOneYear 2025-08-31 09749101 1 2024-09-01 2025-08-31 09749101 2 2024-09-01 2025-08-31 09749101 uk-core:AfterOneYear 2024-08-31 iso4217:GBP

Registered Number 09749101

W L AIR CONDITIONING LIMITED

Micro-entity Accounts

31 August 2025

## W L AIR CONDITIONING LIMITED Registered Number 09749101

## Micro-entity Balance Sheet as at 31 August 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 10,970 | 12,290
Current Assets |  | 46,201 | 44,839
Creditors: amounts falling due within one year |  | (14,840) | (22,713)
Net current assets (liabilities) |  | 31,361 | 22,126
Total assets less current liabilities |  | 42,331 | 34,416
Total net assets (liabilities) |  | 42,331 | 34,416
Capital and reserves |  | 42,331 | 34,416

- For the year ending 31 August 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 16 October 2025

And signed on their behalf by:
Mr W Lee, Director

## W L AIR CONDITIONING LIMITED Registered Number 09749101

## Notes to the Micro-entity Accounts for the period ended 31 August 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 1 | 1