15704475 false Air conditioning installation 2024-05-06 2025-05-31 http://www.companieshouse.gov.uk/2024-05-05 http://www.companieshouse.gov.uk/cd:Director1 2024-05-06 2025-05-31 http://www.companieshouse.gov.uk/pt:ShareCapital 2025-05-31 http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles 2025-05-31 http://www.companieshouse.gov.uk/cd:OrdinaryShareClass1 2024-05-06 2025-05-31 http://www.companieshouse.gov.uk/cd:RegisteredOffice 2024-05-06 2025-05-31 http://www.companieshouse.gov.uk/cd:OrdinaryShareClass2 2024-05-06 2025-05-31 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2024-05-06 2025-05-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-05-31 http://www.companieshouse.gov.uk/2024-05-06 2025-05-31 http://www.companieshouse.gov.uk/cd:FRS102 2024-05-06 2025-05-31 http://www.companieshouse.gov.uk/2025-05-31 http://www.companieshouse.gov.uk/cd:FullAccounts 2024-05-06 2025-05-31 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2024-05-06 2025-05-31 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 15704475
Air Con - 1 Limited
ACCOUNTS
FOR THE 391 DAY PERIOD ENDED 31/05/2025
Prepared By:
Greywalls Accountants Limited
13
Isis Lake
Cirencester
Gloucestershire
GL7 5LT

Air Con - 1 Limited

ACCOUNTS
FOR THE 391 DAY PERIOD ENDED 31/05/2025
DIRECTORS
J Scrimshaw
REGISTERED OFFICE
Willows
Barkston Road
Marston
Lincolnshire
NG32 2HN
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 15704475
ACCOUNTANTS
Greywalls Accountants Limited
13
Isis Lake
Cirencester
Gloucestershire
GL7 5LT

Air Con - 1 Limited

ACCOUNTS
FOR THE 391 DAY PERIOD ENDED 31/05/2025
CONTENTS |  |
|  | Page
Directors' Report |  | -
Accountants' Report |  | -
Statement Of Comprehensive Income |  | -
Balance Sheet |  | 3
Notes To The Accounts |  | 4
The following do not form part of the statutory financial statements: |  |
Trading And Profit And Loss Account |  | -
Profit And Loss Account Summaries |  | -

Air Con - 1 Limited

BALANCE SHEET AT 31/05/2025
|  |  |  |  |  | 2025
|  | Notes |  |  |  | £
FIXED ASSETS |  |  |  |  |  |
Tangible assets |  | 3 |  |  |  | 5,580
CURRENT ASSETS |  |  |  |  |  |
Debtors |  | 4 |  | 1,179 |  |
Cash at bank and in hand |  |  |  | 6,562 |  |
|  |  |  | 7,741 |  |
CREDITORS: Amounts falling due within one year |  | 5 |  | 12,969 |  |
NET CURRENT LIABILITIES |  |  |  |  |  | (5,228)
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 352
PROVISIONS FOR LIABILITIES AND CHARGES |  | 6 |  |  |  | 333
NET ASSETS |  |  |  |  |  | 19
CAPITAL AND RESERVES |  |  |  |  |  |
Called up share capital |  | 7 |  |  |  | 2
Profit and loss account |  |  |  |  |  | 17
SHAREHOLDERS' FUNDS |  |  |  |  |  | 19
For the year ending 31/05/2025 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 applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 09/10/2025 and signed on their behalf by |  |  |  |  |  |
............................. |  |  |  |  |  |
J Scrimshaw |  |  |  |  |  |
Director |  |  |  |  |  |

Air Con - 1 Limited

NOTES TO THE ACCOUNTS
FOR THE 391 DAY PERIOD ENDED 31/05/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation |  |
Depreciation has been provided by the company to write off the cost or valuation less the estimated residual value of its tangible fixed assets by equal annual instalments over their useful economic lives as follows:
Commercial Vehicles |  | reducing balance 25%

1c. Functional Currency
The functional currency of the company is considered to be pounds sterling because that is the currency of the primary economic environment in which the company operates. The financial statements are presented in pounds sterling.
Monetary amounts in these financial statements are rounded to the nearest £.

2. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2025 |  |
|  |  |  | No. |  | No.
Average number of employees |  |  |  | 1 |  |

Air Con - 1 Limited

3. TANGIBLE FIXED ASSETS |  |  |  |
|  | Commercial |  |
|  | Vehicles |  | Total
|  | £ |  | £
Cost |  |  |  |
Additions |  | 7,440 |  | 7,440
At 31/05/2025 |  | 7,440 |  | 7,440
Depreciation |  |  |  |
For the 391 day period |  | 1,860 |  | 1,860
At 31/05/2025 |  | 1,860 |  | 1,860
Net Book Amounts |  |  |  |
At 31/05/2025 |  | 5,580 |  | 5,580

4. DEBTORS |  |  |  | 2025
|  |  |  | £
Amounts falling due within one year |  |  |  |
VAT |  |  |  | 1,179
|  |  |  | 1,179

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |
|  |  |  | 2025
|  |  |  | £
Directors current account |  |  |  | 12,969
|  |  |  | 12,969

6. PROVISIONS FOR LIABILITIES |  |  |  | 2025
|  |  |  | £
Deferred taxation |  |  |  | 333
|  |  |  | 333

Air Con - 1 Limited

7. SHARE CAPITAL |  |  |  | 2025
|  |  |  | £
Allotted, issued and fully paid: |  |  |  |
1 Ordinary shares of £1 each |  |  |  | 1
1 Class B shares of £1 each |  |  |  | 1
|  |  |  | 2
New shares issued during period: |  |  |  |
1 Ordinary shares of £1 each |  |  |  | 1
1 Class B shares of £1 each |  |  |  | 1
|  |  |  | 2

8. CONTROLLING PARTY
No one individual has control of the company.

9. ADDITIONAL INFORMATION
The company is a private company, limited by shares and registered in England.
Its registered number is 15704475.
Its registered office is Willows, Barkston Road, Marston, Grantham NG32 2HN.