Micro-entity Accounts - ESSEX AIR CONDITIONING & REFRIGERATION SERVICES LIMITED

Registered Number 08979920

ESSEX AIR CONDITIONING & REFRIGERATION SERVICES LIMITED

Micro-entity Accounts

30 April 2025

ESSEX AIR CONDITIONING & REFRIGERATION SERVICES LIMITED Registered Number 08979920

	2025	2024
	£	£
Fixed Assets	33,112	43,487
Current Assets	77,666	82,418
Creditors: amounts falling due within one year	(83,526)	(82,778)
Net current assets (liabilities)	(5,860)	(360)
Total assets less current liabilities	27,252	43,127
Creditors: amounts falling due after more than one year	(18,473)	(26,078)
Total net assets (liabilities)	8,779	17,049
Capital and reserves	8,779	17,049

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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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 13 January 2026

And signed on their behalf by:
G Clift, Director