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Registered Number: 15480054
AUTOMOTIVE CLIMATE SOLUTIONS LIMITED
Abridged Accounts
Period of accounts Start date: 10 February 2024 End date: 28 February 2025

Automotive Climate Solutions Limited Contents Page For the Period 10 February 2024 to 28 February 2025
Accountants' report | 1
Statement of financial position | 2
Notes to the financial statements | 3

Automotive Climate Solutions Limited Accountants' Report For the Period 10 February 2024 to 28 February 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 28 February 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. Marylebone Accountancy Services Ltd 28 February 2025 .................................................... Marylebone Accountancy Services Ltd 470 Bolton Road Aspull Wigan WN2 1PX 06 November 2025 1

Automotive Climate Solutions Limited Statement of Financial Position As at 28 February 2025
| Notes | 2025 £
--- | --- | ---
Current assets |  |
Debtors |  | 14,108
Cash at bank and in hand |  | 38,293
|  | 52,401
Creditors: amount falling due within one year |  | (60,607)
Net current assets |  | (8,206)
Total assets less current liabilities |  | (8,206)
Net assets |  | (8,206)
Capital and reserves |  |
Profit and loss account |  | (8,206)
Shareholders' funds |  | (8,206)
For the period ended 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' responsibilities: The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476. 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. These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the board of directors on 06 November 2025 and were signed on its behalf by:
------------------------------- Andrew Myers Director
2

Automotive Climate Solutions Limited Notes to the Abridged Financial Statements For the Period 10 February 2024 to 28 February 2025
General Information Automotive Climate Solutions Limited is a private company, limited by shares, registered in , registration number 15480054, registration address 81, Thomas Street, Wigan, WN2 4SS. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company.
2. | Average number of employees Average number of employees during the period was 2.
3