Company Accounts and Tax Online 15926988 Board of Directors 30.8.24 31.8.25 31.8.25 No description of principal activity true 15926988 uk-bus:EntityHasNeverTraded 2024-08-30 2025-08-31 iso4217:GBP xbrli:pure 15926988 2025-08-31 15926988 2024-08-30 2025-08-31 15926988 countries:EnglandWales 2024-08-30 2025-08-31 15926988 curr:PoundSterling 2024-08-30 2025-08-31 15926988 uk-bus:PrivateLimitedCompanyLtd 2024-08-30 2025-08-31 15926988 uk-bus:Micro-entities 2024-08-30 2025-08-31 15926988 uk-bus:AuditExempt-NoAccountantsReport 2024-08-30 2025-08-31 15926988 uk-bus:FullAccounts 2024-08-30 2025-08-31 15926988 uk-bus:RegisteredOffice 2024-08-30 2025-08-31 15926988 uk-bus:Director1 2024-08-30 2025-08-31 15926988 uk-bus:Director1 2024-08-30 15926988 uk-bus:Director1 2025-08-31 15926988 core:AfterOneYear 2025-08-31 15926988 core:WithinOneYear 2025-08-31 15926988 core:WithinOneYear 2024-08-30 2025-08-31 15926988 core:AfterOneYear 2025-08-31 15926988 core:AfterOneYear 2024-08-30 2025-08-31 15926988 core:ShareCapital 2025-08-31 15926988 core:RevaluationReserve 2025-08-31 15926988 core:RetainedEarningsAccumulatedLosses 2025-08-31 15926988 1 2024-08-30 2025-08-31

# KLIMATISE LTD

## Company Registration Number:
15926988 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 August 2025

## (Dormant)

## Period of accounts

## Start date: 30 August 2024

## End date: 31 August 2025

# KLIMATISE LTD

## Contents of the Financial Statements

for the Period Ended 31 August 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# KLIMATISE LTD

## Company Information

for the Period Ended 31 August 2025

Registered office: |  | Auction Rooms 5-7 Buck Street London England NW1 8NJ
Company Registration Number: |  | 15926988 (England and Wales)

# KLIMATISE LTD

## Balance sheet

As at 31 August 2025

| 2025 £
--- | ---
Called up share capital not paid: | 1
Total assets less current liabilities: | 1
Total net assets (liabilities): | 1
Capital and reserves: | 1

# KLIMATISE LTD

## Balance sheet continued

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.

For the year ending 31 August 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 17 March 2026
And Signed On Behalf Of The Board By:

Name: Mehul Oswal
Status: Director

The notes form part of these financial statements

# KLIMATISE LTD

## Footnotes to the Financial Statements

for the Period Ended 31 August 2025

- ## 1. Employee Information

  Average number of employees: 0

# KLIMATISE LTD

## Footnotes to the Financial Statements

for the Period Ended 31 August 2025

- ## 2. Off balance sheet disclosure

  No