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Registered Number: 04822552
England and Wales
A WESLEY AIR CONDITIONING LIMITED
Unaudited Financial Statements
Period of accounts Start date: 01 May 2024 End date: 30 April 2025

A Wesley Air Conditioning Limited Contents Page For the year ended 30 April 2025
Company information | 1
Balance sheet | 2

A Wesley Air Conditioning Limited Company Information For the year ended 30 April 2025
Director | Tony Wesley
Registered Number | 04822552
Registered Office | Beeches Meet Lilley Luton Beds LU2 8LH
Accountants | Shanbally Ltd 84 Westbrook End Newton Longville Milton Keynes MK17 0BX
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A Wesley Air Conditioning Limited Balance Sheet As at 30 April 2025
|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ | £ |  | £ | £
Fixed assets |  |  | 65,693 |  |  | 96,734
Current assets |  | 55,275 |  |  | 92,361 |
Creditors: amount falling due within one year |  | (14,882) |  |  | (68,457) |
Net current assets |  |  | 40,393 |  |  | 23,904
Total assets less current liabilities |  |  | 106,086 |  |  | 120,638
Creditors: amount falling due after more than one year |  |  | (2,759) |  |  | 0
Net assets |  |  | 103,327 |  |  | 120,638
Capital and reserves |  |  | 103,327 |  |  | 120,638
NOTES TO THE ACCOUNTS General Information A Wesley Air Conditioning Limited is a private company, limited by shares, registered in England and Wales, registration number 04822552, registration address Beeches Meet, Lilley, Luton, Beds, LU2 8LH. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention. The financial statements are prepared in sterling which is the functional currency of the company.
2. | Average number of employees Average number of employees during the year was 2 (2024 : 2).
For the year ended 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's Responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. The financial statements were approved by the director on 21 January 2026 and were signed by:
-------------------------------- Tony Wesley Director
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