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# ALTRINCHAM-AIR LTD

## Company Registration Number:
15767617 (England and Wales)

## Unaudited micro entity accounts for the year ended 30 June 2025

## Period of accounts

## Start date: 07 June 2024

## End date: 30 June 2025

# ALTRINCHAM-AIR LTD

## Contents of the Financial Statements

for the Period Ended 30 June 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Footnotes to the Balance Sheet - 8 |

# ALTRINCHAM-AIR LTD

## Company Information

for the Period Ended 30 June 2025

Director: |  | Elizabeth Rourke
|  | Emma Rourke
Registered office: |  | 33 Whinberry Road Broadheath Altrincham England WA14 5TU
Company Registration Number: |  | 15767617 (England and Wales)

# ALTRINCHAM-AIR LTD

## Directors' Report Period Ended 30 June 2025

The directors present their report with the financial statements of the company for the period ended 30 June 2025

Principal Activities

Altrincham Air Limited are a Air Conditioning Company providing Installation, Service and Maintenance

Political and charitable donations

We do not make any political donations, however we do contribute to our local food bank

Company policy on the employment of disabled persons

As a company we aim to provide any additional resources available to assist any disabled employee

Directors

The director(s) shown below were appointed to the company during the period
Elizabeth Rourke
07 June 2024
Emma Rourke
07 June 2024

This report was approved by the board of directors on 5 March 2026
And Signed On Behalf Of The Board By:

Name: Elizabeth Rourke
Status: Director

# ALTRINCHAM-AIR LTD

## Profit and Loss Account

for the Period Ended 30 June 2025

| 13 months to 30 Jun 2025 £
--- | ---
Turnover | 155,734
Income from coronavirus (COVID-19) business support grants | 0
Other Income | 0
Cost of Materials | ( 59,444 )
Staff Costs | ( 34,788 )
Depreciation and Writeoffs | ( 0 )
Other charges | ( 51,767 )
Tax on Profit | ( 1,946 )
Profit or (Loss) for Period | 7,789

# ALTRINCHAM-AIR LTD

## Balance sheet

As at 30 June 2025

| 13 months to 30 Jun 2025 £
--- | ---
Called up share capital not paid: | 0
Fixed Assets: | 13,748
Current assets: | 38,732
Prepayments and accrued income: | 0
Creditors: amounts falling due within one year: | ( 0 )
Net current assets (liabilities): | 38,732
Total assets less current liabilities: | 52,480
Creditors: amounts falling due after more than one year: | ( 0 )
Provision for liabilities: | ( 0 )
Accruals and deferred income: | ( 0 )
Total net assets (liabilities): | 52,480
Capital and reserves: | 52,480

# ALTRINCHAM-AIR LTD

## Balance sheet continued

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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 5 March 2026
And Signed On Behalf Of The Board By:

Name: Elizabeth Rourke
Status: Director

The notes form part of these financial statements

# ALTRINCHAM-AIR LTD

## Footnotes to the Financial Statements

for the Period Ended 30 June 2025

- ## 1. Employee Information

  Average number of employees: 3

# ALTRINCHAM-AIR LTD

## Footnotes to the Financial Statements

for the Period Ended 30 June 2025

- ## 2. Off balance sheet disclosure

  No