Airconone (Halifax) Ltd

Registered number: 07944321

	2025	2024
	£	£
Fixed assets	10,710	14,809

Current assets	132,782	202,775
Creditors: Amounts Falling Due Within One Year	(34,777 )	(99,715 )

NET CURRENT ASSETS	98,005	103,060

TOTAL ASSETS LESS CURRENT LIABILITIES	108,715	117,869

Creditors: Amounts Falling Due After More Than One Year	(10,317 )	(21,086 )
Accruals and deferred income	(3,680 )	(4,508 )

NET ASSETS	94,718	92,275

CAPITAL AND RESERVES	94,718	92,275

Notes

1. General Information

Airconone (Halifax) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07944321 . The registered office is 20 Cow Green, Halifax, West Yorkshire, HX1 1HX.

2. Average Number of Employees

Average number of employees, including directors, during the year was:

	2025	2024
Office and administration	1	1

	1	1

For the year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 C Brannan

Director

17/07/2025