CLIMATECH AIR CONDITIONING LIMITED

Company Registration Number:
04583589 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

CLIMATECH AIR CONDITIONING LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

CLIMATECH AIR CONDITIONING LIMITED

Company Information

for the Period Ended 31 March 2025




Director: Grant Williams
Janine Williams
Secretary: Janine Williams
Registered office: Pippins
Cherrycot Rise
Farnborough
Kent
BR6 7DL
Company Registration Number: 04583589 (England and Wales)

CLIMATECH AIR CONDITIONING LIMITED

Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal Activities

The principal activity of the company in the year under review was that of the installation, repair and maintenance of air conditioning systems.

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
Grant Williams
Janine Williams

Secretary
Janine Williams

This report was approved by the board of directors on 24 December 2025
And Signed On Behalf Of The Board By:

Name: Grant Williams
Status: Director

CLIMATECH AIR CONDITIONING LIMITED

Profit and Loss Account

for the Period Ended 31 March 2025


2025
£

2024
£
Turnover 408,831 380,494
Other Income 10,303 5,152
Cost of Materials ( 147,321 ) ( 155,077 )
Staff Costs ( 1,885 ) ( 0 )
Depreciation and Writeoffs ( 418 ) ( 0 )
Other charges ( 230,875 ) ( 212,849 )
Tax on Profit ( 5,960 ) ( 4,728 )
Profit or (Loss) for Period 32,675 12,992

CLIMATECH AIR CONDITIONING LIMITED

Balance sheet

As at 31 March 2025


2025
£

2024
£
Called up share capital not paid: 0 0
Fixed Assets: 1,254 2
Current assets: 261,475 237,850
Creditors: amounts falling due within one year: ( 7,846 ) ( 12,946 )
Net current assets (liabilities): 253,629 224,904
Total assets less current liabilities: 254,883 224,906
Total net assets (liabilities): 254,883 224,906
Capital and reserves: 254,883 224,906

CLIMATECH AIR CONDITIONING LIMITED

Balance sheet continued

For the year ending 31 March 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 24 December 2025
And Signed On Behalf Of The Board By:

Name: Grant Williams
Status: Director

The notes form part of these financial statements

CLIMATECH AIR CONDITIONING LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Employee Information

    Average number of employees: 2

CLIMATECH AIR CONDITIONING LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Off balance sheet disclosure

    No