Company registration number 15006625 (England and Wales)
REYNOLDS AIR CONDITIONING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2025
PAGES FOR FILING WITH REGISTRAR
REYNOLDS AIR CONDITIONING LIMITED
BALANCE SHEET
AS AT
31 JULY 2025
31 July 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
4,500
-
0
Current assets
35,466
26,293
Prepayments and accrued income
165
270
Creditors: amounts falling due within one year
(21,698)
(13,931)
Net current assets
13,933
12,632
Total assets less current liabilities
18,433
12,632
Net assets
18,433
12,632
Capital and reserves
18,433
12,632
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
2
2

Reynolds Air Conditioning Limited is a private company limited by shares incorporated in England and Wales. The registered office is c/o Samuels LLP, 3 Locks Yard, High Street, Sevenoaks, Kent, TN13 1LT.

For the year ended 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

REYNOLDS AIR CONDITIONING LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 JULY 2025
31 July 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 30 March 2026 and are signed on its behalf by:
Mr C Reynolds
Director
Company registration number 15006625 (England and Wales)
2025-07-31 2024-08-01 false false CCH Software CCH Accounts Production 2025.300 No description of principal activity Mr C Reynolds Mrs C L Reynolds false 15006625 2024-08-01 2025-07-31 15006625 2025-07-31 15006625 2024-07-31 15006625 core:CurrentFinancialInstruments core:WithinOneYear 2025-07-31 15006625 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 15006625 2023-07-17 2024-07-31 15006625 bus:Director1 2024-08-01 2025-07-31 15006625 bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 15006625 bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 15006625 bus:Micro-entities 2024-08-01 2025-07-31 15006625 bus:AuditExemptWithAccountantsReport 2024-08-01 2025-07-31 15006625 bus:Director2 2024-08-01 2025-07-31 15006625 bus:FullAccounts 2024-08-01 2025-07-31 xbrli:pure xbrli:shares iso4217:GBP