MG AIR-CON LTD

Company Registration Number:
11255265 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

MG AIR-CON LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

MG AIR-CON LTD

Company Information

for the Period Ended 31 March 2025




Director: Gasecki Miroslaw
Registered office: 313b
Hoe Street
London
GBR
E17 9BG
Company Registration Number: 11255265 (England and Wales)

MG AIR-CON LTD

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 4,451 2,410
Total current assets: 4,451 2,410
Creditors: amounts falling due within one year: 4 ( 902 ) ( 1,907 )
Net current assets (liabilities): 3,549 503
Total assets less current liabilities: 3,549 503
Total net assets (liabilities): 3,549 503

The notes form part of these financial statements

MG AIR-CON LTD

Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 3,449 403
Shareholders funds: 3,549 503

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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 30 December 2025
And Signed On Behalf Of The Board By:

Name: Gasecki Miroslaw
Status: Director

The notes form part of these financial statements

MG AIR-CON LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MG AIR-CON LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 1 1

MG AIR-CON LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

MG AIR-CON LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

4.Creditors: amounts falling due within one year note


2025
£

2024
£
Bank loans and overdrafts 1,907
Taxation and social security 902
Total 902 1,907