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Registered Number: 07916376
England and Wales
ASM AIRCONDITIONING LIMITED
Unaudited Financial Statements
Period of accounts Start date: 01 April 2024 End date: 31 March 2025

ASM AIRCONDITIONING LIMITED Contents Page For the year ended 31 March 2025
Company information | 1
Directors' report | 2
Balance sheet | 3
Statement of changes in equity | 4
Notes to the financial statements | 5

ASM AIRCONDITIONING LIMITED Company Information For the year ended 31 March 2025
Directors | Arondeep Singh MANN Daljit Singh MANN
Registered Number | 07916376
Registered Office | 110 CARLTON AVENUE EAST WEMBLEY Middlesex HA9 8LY
1

ASM AIRCONDITIONING LIMITED Directors' Report For the year ended 31 March 2025
Director's report and financial statements The directors present their annual report and the financial statements for the year ended 31 March 2025. Principal activities Principal activity of the company during the financial year was of steam and air conditioning supply Directors The directors who served the company throughout the year were as follows:
Arondeep Singh MANN
Daljit Singh MANN
The report of the directors has been prepared in accordance with special provisions with Part 15 of the Companies Act 2006. This report was approved by the board and signed on its behalf by:
---------------------------------- Daljit Singh MANN Director
Date approved: 18 December 2025 2

ASM AIRCONDITIONING LIMITED Balance Sheet As at 31 March 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 524 |  | 698
|  | 524 |  | 698
Current assets |  |  |
Debtors | 4 | 434 |  | 2,114
Cash at bank and in hand |  | 49,851 |  | 68,342
|  | 50,285 |  | 70,456
Creditors: amount falling due within one year | 5 | (45,912) |  | (45,241)
Net current assets |  | 4,373 |  | 25,215
Total assets less current liabilities |  | 4,897 |  | 25,913
Net assets |  | 4,897 |  | 25,913
Capital and reserves |  |  |
Called up share capital | 6 | 100 |  | 100
Profit and loss account |  | 4,797 |  | 25,813
Shareholders' funds |  | 4,897 |  | 25,913
For the year ended 31 March 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 year 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 financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the profit and loss account has not been delivered to the Registrar of Companies. The financial statements were approved by the board of directors on 18 December 2025 and were signed on its behalf by:
------------------------------- Daljit Singh MANN Director
3

ASM AIRCONDITIONING LIMITED Statement of Changes in Equity For the year ended 31 March 2025
|  | Equity share capital |  | Retained Earnings |  | Total
| £ |  | £ |  | £ |
At 01 April 2023 |  | 100 |  | 25,992 |  | 26,092
Profit for the year |  |  |  | (179) |  | (179)
Total comprehensive income for the year |  | - |  | (179) |  | (179)
Total investments by and distributions to owners |  | - |  | - |  | -
At 31 March 2024 |  | 100 |  | 25,813 |  | 25,913
At 01 April 2024 |  | 100 |  | 25,813 |  | 25,913
Profit for the year |  |  |  | (21,016) |  | (21,016)
Total comprehensive income for the year |  | - |  | (21,016) |  | (21,016)
Total investments by and distributions to owners |  | - |  | - |  | -
At 31 March 2025 |  | 100 |  | 4,797 |  | 4,897
4

ASM AIRCONDITIONING LIMITED Notes to the Financial Statements For the year ended 31 March 2025
General Information ASM AIRCONDITIONING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07916376, registration address 110 CARLTON AVENUE EAST, WEMBLEY, Middlesex, HA9 8LY.
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 year was 2 (2024 : 2).
3. | Tangible fixed assets
Cost or valuation | Fixtures and Fittings |  | Computer Equipment |  | Total
| £ |  | £ |  | £
At 01 April 2024 | 406 |  | 1,241 |  | 1,647
Additions | - |  | - |  | -
Disposals | - |  | - |  | -
At 31 March 2025 | 406 |  | 1,241 |  | 1,647
Depreciation
At 01 April 2024 | 406 |  | 543 |  | 949
Charge for year | - |  | 174 |  | 174
On disposals | - |  | - |  | -
At 31 March 2025 | 406 |  | 717 |  | 1,123
Net book values
Closing balance as at 31 March 2025 | - |  | 524 |  | 524
Opening balance as at 01 April 2024 | - |  | 698 |  | 698
4. | Debtors: amounts falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Trade Debtors | 434 |  | 2,114
| 434 |  | 2,114
5. | Creditors: amount falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Trade Creditors | 2,675 |  | 1,702
Bounce back loan | 12,236 |  | 22,439
Accrued Expenses | 5,301 |  | 3,500
Directors' Current Accounts | 24,953 |  | 17,418
VAT | 747 |  | 182
| 45,912 |  | 45,241
6. | Share Capital
Allotted, called up and fully paid | 2025 £ |  | 2024 £
--- | --- | --- | ---
100 Ordinary shares of £1.00 each | 100 |  | 100
| 100 |  | 100
5