JP AIR-CONDITIONING SERVICES LIMITED

Company Registration Number:
08022698 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2025

Period of accounts

Start date: 01 May 2024

End date: 30 April 2025

JP AIR-CONDITIONING SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2025

Balance sheet
Notes

JP AIR-CONDITIONING SERVICES LIMITED

Balance sheet

As at 30 April 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 294,247 232,236
Total fixed assets: 294,247 232,236
Current assets
Stocks: 10,065 55,865
Debtors:   247,254 190,707
Cash at bank and in hand: 61,005 31,638
Total current assets: 318,324 278,210
Creditors: amounts falling due within one year:   (146,837) (197,398)
Net current assets (liabilities): 171,487 80,812
Total assets less current liabilities: 465,734 313,048
Creditors: amounts falling due after more than one year:   (213,448) (164,627)
Total net assets (liabilities): 252,286 148,421
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 252,285 148,420
Shareholders funds: 252,286 148,421

The notes form part of these financial statements

JP AIR-CONDITIONING SERVICES LIMITED

Balance sheet statements

For the year ending 30 April 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 31 December 2025
and signed on behalf of the board by:

Name: Jacques Pretorius
Status: Director

The notes form part of these financial statements

JP AIR-CONDITIONING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

JP AIR-CONDITIONING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

2. Employees

2025 2024
Average number of employees during the period 21 19

JP AIR-CONDITIONING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

3. Tangible Assets

Total
Cost £
At 01 May 2024 280,269
Additions 79,783
Disposals (10,294)
At 30 April 2025 349,758
Depreciation
At 01 May 2024 48,033
Charge for year 7,478
At 30 April 2025 55,511
Net book value
At 30 April 2025 294,247
At 30 April 2024 232,236