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Registered Number 07723848

OAKHILLS AIR CONDITIONING LTD

Micro-entity Accounts

31 July 2025

## OAKHILLS AIR CONDITIONING LTD Registered Number 07723848

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

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 3,485 | 3,872
Current Assets |  | 32,983 | 70,128
Creditors: amounts falling due within one year |  | (56,625) | (71,958)
Net current assets (liabilities) |  | (23,642) | (1,830)
Total assets less current liabilities |  | (20,157) | 2,042
Creditors: amounts falling due after more than one year |  | - | (9,656)
Accruals and deferred income |  | (1,692) | -
Total net assets (liabilities) |  | (21,849) | (7,614)
Capital and reserves |  | (21,849) | (7,614)

- For the year ending 31 July 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 8 October 2025

And signed on their behalf by:
J.Darlington, Director

## OAKHILLS AIR CONDITIONING LTD Registered Number 07723848

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

1 Employees

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