ASM AIRCONDITIONING LIMITED

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

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