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Company Registration No. 10140168 (England and Wales)
HAIL Air Conditioning Ltd Unaudited accounts for the year ended 30 April 2025
HAIL Air Conditioning Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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HAIL Air Conditioning Ltd Company Information for the year ended 30 April 2025
Directors
Mr Iain Clive Adams Mrs Hayley Clare Adams
Company Number
10140168 (England and Wales)
Registered Office
33 Cardiff Avenue Ipswich Suffolk IP2 8QH
Accountants
S..A.W. Accounting Ltd 1 Ceridwen Terrace Llantrisant Pontyclun CF72 8ER
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HAIL Air Conditioning Ltd Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Called up share capital not paid
(100)
(100)
Fixed assets
Tangible assets
4
20,177
25,221
Current assets
Debtors
2,600
1,800
Cash at bank and in hand
942
330
3,542
2,130
Creditors: amounts falling due within one year
(1,983)
(2,383)
Net current assets/(liabilities)
1,559
(253)
Total assets less current liabilities
21,636
24,868
Creditors: amounts falling due after more than one year
(20,609)
(25,844)
Net assets/(liabilities)
1,027
(976)
Capital and reserves
Profit and loss account
1,027
(976)
Shareholders' funds
1,027
(976)
For the year ending 30 April 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 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 the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 20 January 2026 and were signed on its behalf by
Mr Iain Clive Adams Director Company Registration No. 10140168
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HAIL Air Conditioning Ltd Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
HAIL Air Conditioning Ltd is a private company, limited by shares, registered in England and Wales, registration number 10140168. The registered office is 33 Cardiff Avenue, Ipswich, Suffolk, IP2 8QH.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Reducing Balance Method
Motor vehicles
20% Reducing Balance Method
Computer equipment
20% Reducing Balance Method
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 May 2024
42,800
At 30 April 2025
42,800
Depreciation
At 1 May 2024
17,579
Charge for the year
5,044
At 30 April 2025
22,623
Net book value
At 30 April 2025
20,177
At 30 April 2024
25,221
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HAIL Air Conditioning Ltd Notes to the Accounts for the year ended 30 April 2025
5
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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