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Company Registration No. 09064423 (England and Wales)

ACCI AIRCONDITIONING LTD
Annual Report and Statement of Accounts
For the Period from 01 June 2024 to 31 May 2025

## ACCI AIRCONDITIONING LTD

### Annual report and statement of accounts for the period ending 31/05/2025

CONTENTS | PAGE
Company information | 2
Balance Sheet | 3

## ACCI AIRCONDITIONING LTD

### Financial statement for the period ended 31/05/2025

#### Company Information

1 Statutory Information
Company Number | 09064423
Registered Office | UNIT 22 PORTSMOUTH ENTERPRISE CENTER
| QUATREMAINE ROAD
| PORTSMOUTH
| PO3 5QT
2 Directors
Directors who held office during the period were:
Paul Terence BIRD
3 Principal Activity
Airconditioning installation

4 Employees
Average number of employees, including directors, during the year was as follows:
2025 | 1
2024 | 1

## ACCI AIRCONDITIONING LTD

### Financial statement for the period ended 31/05/2025

#### Statement of Financial Position

|  |  |  | 2025 |  |  |  | 2024
|  |  |  | £ |  |  |  | £
Called up share capital not paid |  |  |  | 1 |  |  |  | 1
Fixed Assets |  |  |  | 27,000 |  |  |  | -
Current Assets |  | 212,959 |  |  |  | 238,052 |  |
Creditors: amounts falling due within one year |  | (215,004) |  |  |  | - |  |
Net Current Assets |  |  |  | (2,045) |  |  |  | 238,052
Total assets less current liabilities |  |  |  | 24,956 |  |  |  | 238,053
Creditors: amounts falling due after one year |  |  |  | - |  |  |  | (212,959)
Net Assets |  |  |  | 24,956 |  |  |  | 25,094
Capital and reserves |  |  |  | 24,956 |  |  |  | 25,094

For the period ending 31/05/2025 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the Board on 31 December 2025
Mr Paul Bird
Company Registration No. 09064423