Micro-entity Accounts - WEBB AIR CONDITIONING SERVICES LTD

Registered Number 12655698

WEBB AIR CONDITIONING SERVICES LTD

Micro-entity Accounts

30 June 2025

WEBB AIR CONDITIONING SERVICES LTD Registered Number 12655698

	2025	2024
	£	£
Fixed Assets	13,354	17,806
Current Assets	78,253	112,318
Creditors: amounts falling due within one year	(82,380)	(77,939)
Net current assets (liabilities)	(4,127)	34,379
Total assets less current liabilities	9,227	52,185
Creditors: amounts falling due after more than one year	(5,723)	(10,336)
Accruals and deferred income	(3,390)	(1,910)
Total net assets (liabilities)	114	39,939
Capital and reserves	114	39,939

For the year ending 30 June 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 September 2025

And signed on their behalf by:
Mrs K Webb, Director