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BAY ENERGY & AIR CON LTD

Registered Number
09940240
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2025

BAY ENERGY & AIR CON LTD
Company Information
for the year from 1 February 2024 to 31 January 2025

Director | BEVAN, Mark

Registered Address | 7 Min Y Coed
| Margam
| Port Talbot
| SA13 2TE

Registered Number | 09940240 (England and Wales)

BAY ENERGY & AIR CON LTD
Balance Sheet as at
31 January 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Assets |  |  |  |
Fixed Assets |  | 161 |  | 269
Current Assets |  | 6,866 |  | 2,789
Prepayments and accrued income |  | - |  | 922
|  | 7,027 |  | 3,980
Capital, Reserves and Liabilities |  |  |  |
Capital and reserves |  | 84 |  | 50
Creditors amounts falling due within one year |  | 6,793 |  | 3,790
Accruals and deferred income |  | 150 |  | 140
|  | 7,027 |  | 3,980

- The company is a private company limited by shares and registered in England and Wales. It 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 Director acknowledges 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.

- Average number of employees

  The average number of persons employed by the company in the period was 0 (previous period: 0).

- Directors advances, credits and guarantees

  The director has been advanced money by the company. There is no fixed repayment date. Interest is charged at the rate prescribed by HMRC for beneficial loans. The amount outstanding at the year end was £4,567 (2024 £2,789).

The financial statements were approved and authorised for issue by the Director on 23 October 2025, and are signed on its behalf by:
BEVAN, Mark Director Registered Company No. 09940240