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Registered Number 07659986

CONDENSATION CONTROL LTD

Micro-entity Accounts

30 June 2025

## CONDENSATION CONTROL LTD Registered Number 07659986

## Micro-entity Balance Sheet as at 30 June 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 1,337 | 1,783
Current Assets |  | 896 | 4,642
Creditors: amounts falling due within one year |  | (4,343) | (4,947)
Net current assets (liabilities) |  | (3,447) | (305)
Total assets less current liabilities |  | (2,110) | 1,478
Accruals and deferred income |  | (594) | (660)
Total net assets (liabilities) |  | (2,704) | 818
Capital and reserves |  | (2,704) | 818

- For the year ending 30 June 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 5 November 2025

And signed on their behalf by:
S Austin, Director

Footnotes:

- Advances and credits
  As at the balance sheet date the amount due to the director included in creditors due within one year was £4,343 (2024 £3,922).

## CONDENSATION CONTROL LTD Registered Number 07659986

## Notes to the Micro-entity Accounts for the period ended 30 June 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 0 | 0