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Company Registration No. 05129486 (England and Wales)
WEATHERMAN AIRCONDITIONING LIMITED Unaudited accounts for the year ended 31 May 2025
WEATHERMAN AIRCONDITIONING LIMITED Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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WEATHERMAN AIRCONDITIONING LIMITED Company Information for the year ended 31 May 2025
Director
JASSO SILVESTRE GOMES
Company Number
05129486 (England and Wales)
Registered Office
10 ROSCOFF CLOSE EDGWARE MIDDX HA8 0BY
Accountants
P & K Associates CIMA Practising Certificate Holder 183 Burnt Oak Broadway Edgware UK HA8 5EH
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WEATHERMAN AIRCONDITIONING LIMITED Accountants' report
Accountants' report to the director of WEATHERMAN AIRCONDITIONING LIMITED on the preparation of the unaudited statutory accounts for the year ended 31 May 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of WEATHERMAN AIRCONDITIONING LIMITED for the year ended 31 May 2025 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of WEATHERMAN AIRCONDITIONING LIMITED, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of WEATHERMAN AIRCONDITIONING LIMITED and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than WEATHERMAN AIRCONDITIONING LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that WEATHERMAN AIRCONDITIONING LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of WEATHERMAN AIRCONDITIONING LIMITED. You consider that WEATHERMAN AIRCONDITIONING LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of WEATHERMAN AIRCONDITIONING LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
P & K Associates CIMA Practising Certificate Holder 183 Burnt Oak Broadway Edgware UK HA8 5EH 20 February 2026
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WEATHERMAN AIRCONDITIONING LIMITED Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
10,750
15,528
Current assets
Cash at bank and in hand
34,774
71,753
Creditors: amounts falling due within one year
5
(19,615)
(57,284)
Net current assets
15,159
14,469
Total assets less current liabilities
25,909
29,997
Creditors: amounts falling due after more than one year
6
(1,528)
(6,077)
Net assets
24,381
23,920
Capital and reserves
Called up share capital
7
1
1
Profit and loss account
24,380
23,919
Shareholders' funds
24,381
23,920
For the year ending 31 May 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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 and authorised for issue on 20 February 2026 and were signed on its behalf by
JASSO SILVESTRE GOMES Director Company Registration No. 05129486
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WEATHERMAN AIRCONDITIONING LIMITED Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
WEATHERMAN AIRCONDITIONING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05129486. The registered office is 10 ROSCOFF CLOSE, EDGWARE, MIDDX, HA8 0BY.
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.
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:
Motor vehicles
20
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 represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 June 2024
47,813
At 31 May 2025
47,813
Depreciation
At 1 June 2024
32,285
Charge for the year
4,778
At 31 May 2025
37,063
Net book value
At 31 May 2025
10,750
At 31 May 2024
15,528
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WEATHERMAN AIRCONDITIONING LIMITED Notes to the Accounts for the year ended 31 May 2025
5
Creditors: amounts falling due within one year
2025
2024
£
£
Obligations under finance leases and hire purchase contracts
4,551
4,551
Taxes and social security
2,678
3,642
Loans from directors
12,386
49,091
19,615
57,284
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Obligations under finance leases and hire purchase contracts
1,528
6,077
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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