Companies House 2024-07-01 2025-06-30 false SC599648 2025-06-30 SC599648 2024-07-01 2025-06-30 SC599648 2023-07-01 2024-06-30 SC599648 uk-bus:Director1 2024-07-01 2025-06-30 SC599648 uk-bus:Director2 2024-07-01 2025-06-30 SC599648 2024-07-01 2025-06-30 SC599648 uk-bus:Micro-entities 2024-07-01 2025-06-30 SC599648 uk-bus:FullAccounts 2024-07-01 2025-06-30 SC599648 uk-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 SC599648 2024-06-30 SC599648 uk-core:WithinOneYear 2025-06-30 SC599648 uk-core:WithinOneYear 2024-06-30 SC599648 uk-core:AfterOneYear 2025-06-30 SC599648 1 2024-07-01 2025-06-30 SC599648 2 2024-07-01 2025-06-30 SC599648 uk-core:AfterOneYear 2024-06-30 iso4217:GBP

Registered Number SC599648

ABERDEEN AIR CONDITIONING AND REFRIGERATION SERVICES LTD

Micro-entity Accounts

30 June 2025

## ABERDEEN AIR CONDITIONING AND REFRIGERATION SERVICES LTD Registered Number SC599648

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

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 43,525 | 34,971
Current Assets |  | 93,549 | 114,163
Creditors: amounts falling due within one year |  | (11,415) | (16,345)
Net current assets (liabilities) |  | 82,134 | 97,818
Total assets less current liabilities |  | 125,659 | 132,789
Creditors: amounts falling due after more than one year |  | (46,340) | (42,758)
Total net assets (liabilities) |  | 79,319 | 90,031
Capital and reserves |  | 79,319 | 90,031

- 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 18 March 2026

And signed on their behalf by:
Adam Rennie, Director

## ABERDEEN AIR CONDITIONING AND REFRIGERATION SERVICES LTD Registered Number SC599648

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

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 5 | 5