AJS Air Conditioning Ltd

Registered number: 14041578

	2025	2024
	£	£

Current assets	701	413
Prepayments and accrued income	145	-
Creditors: Amounts Falling Due Within One Year	1	(19 )

NET CURRENT ASSETS	847	394

TOTAL ASSETS LESS CURRENT LIABILITIES	847	394

Creditors: Amounts Falling Due After More Than One Year	(2,893 )	(1,305 )
Accruals and deferred income	(350 )	(350 )

NET LIABILITIES	(2,396 )	(1,261 )

CAPITAL AND RESERVES	(2,396 )	(1,261 )

Notes

1. General Information

AJS Air Conditioning Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14041578 . The registered office is 7 Westbourne Drive, Crowle, Scunthorpe, DN17 4HX.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

For the year ending 31 March 2025 the company 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 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 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 A Sherwood Director	Mrs S Sherwood Director
15th December 2025