| WB Air Conditioning and Refrigeration Ltd |
| Registered Number:14943667 |
For the year ended 30 June 2025
England and Wales
Unaudited Financial Statements
For the year ended 30 June 2025
WB Air Conditioning and Refrigeration Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
WB Air Conditioning and Refrigeration Ltd
Statement of Financial Position
2024
2025
| Property, plant and equipment |
63,345
21,750
2
63,345
21,750
| Trade and other receivables |
102,574
103,804
3
13,598
| Cash and cash equivalents |
13,571
117,375
116,172
| Trade and other payables: amounts falling due within one |
| year |
(67,736)
(47,815)
4
48,436
69,560
Net current assets
| Total assets less current liabilities |
132,905
70,186
| Trade and other payables: amounts falling due after more |
| than one year |
(7,523)
(29,883)
5
103,022
Net assets
62,663
100
100
102,922
62,563
103,022
62,663
Shareholders' funds
| For the year ended 30 June 2025 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies. |
| The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2025 in accordance with Section 476 of the Companies Act 2006 |
| The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
| each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
| 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
| statements, so far as applicable to the company. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| Mr Gavin Williamson Director |
| These financial statements were approved and authorised for issue by the Board on 17 December 2025 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 30 June 2025
WB Air Conditioning and Refrigeration Ltd
Notes to the Financial Statements
Statutory Information
| WB Air Conditioning and Refrigeration Ltd is a private limited company, limited by shares, domiciled in England and |
| Wales, registration number 14943667. |
Unit 1 Brook Park
Gaddesby Lane
Leicester
Leicestershire
LE7 4ZB
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| 2. Property, plant and equipment |
29,000
29,000
-
95,833
93,920
1,913
(40,500)
-
(40,500)
1,913
82,420
84,333
| Provision for depreciation and impairment |
7,250
7,250
-
Charge for year
20,988
20,605
383
(7,250)
(7,250)
-
20,988
20,605
383
1,530
61,815
63,345
-
21,750
21,750
| 3. Trade and other receivables |
2024
2025
53,332
64,180
50,472
38,394
102,574
103,804
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For the year ended 30 June 2025
WB Air Conditioning and Refrigeration Ltd
Notes to the Financial Statements Continued
| 4. Trade and other payables: amounts falling due within one year |
2024
2025
13,046
15,638
| Taxation and social security |
27,757
31,748
7,012
20,350
47,815
67,736
| 5. Trade and other payables: amounts falling due after more than one year |
2024
2025
29,883
7,523
| 6. Average number of persons employed |
During the year the average number of employees was 2 (2024 : 2)
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