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Company Registration No. 11532337 (England and Wales)
SW19 Air Conditioning Ltd Unaudited accounts for the year ended 31 August 2025
SW19 Air Conditioning Ltd Annual report and unaudited accounts for the year ended 31 August 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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SW19 Air Conditioning Ltd Company Information for the year ended 31 August 2025
Directors
D Poulter J Nimmo
Company Number
11532337 (England and Wales)
Registered Office
2-4 Stoneleigh Park Road EPSOM KT19 0QT UNITED KINGDOM
Accountants
Hybrid Premium LTD 2-4 Stoneleigh Park Road Stoneleigh Epsom Surrey KT19 0QT
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SW19 Air Conditioning Ltd Statement of Financial Position as at 31 August 2025
2025
2024
£
£
Fixed assets
5,875
-
Current assets
92,551
59,307
Prepayments and accrued income
41,549
-
Creditors: amounts falling due within one year
(148,543)
(142,315)
Net current liabilities
(14,443)
(83,008)
Total assets less current liabilities
(8,568)
(83,008)
Creditors: amounts falling due after more than one year
(32,711)
(44,047)
Net liabilities
(41,279)
(127,055)
Capital and reserves
(41,279)
(127,055)
NOTES TO THE ACCOUNTS
1 Statutory information
SW19 Air Conditioning Ltd is a private company, limited by shares, registered in England and Wales, registration number 11532337. The registered office is 2-4 Stoneleigh Park Road, EPSOM, KT19 0QT, UNITED KINGDOM.
2 Guarantees and other financial commitments
The company received a £50,000 (2020) bounce-back loan; the balance at year-end was £ 28,048.44 (2025), £33,870.54 (2024); the loan term remaining is 53 months at an interest rate per annum of 2.5% (fixed).
3 Average number of employees
During the year the average number of employees was 2 (2024: 2).
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SW19 Air Conditioning Ltd Statement of Financial Position as at 31 August 2025 (continued)
For the year ending 31 August 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 9 February 2026
J Nimmo Director Company Registration No. 11532337
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