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Company Registration No. 14999618 (England and Wales)
Air Con First Ltd Unaudited accounts for the year ended 31 July 2025
Air Con First Ltd Annual report and unaudited accounts for the year ended 31 July 2025
CONTENTS
PAGE
Company information
3
Accountants' report
4
Statement of financial position
5
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Air Con First Ltd Company Information for the year ended 31 July 2025
Directors
Steven Maddix Kieran Harris
Company Number
14999618 (England and Wales)
Registered Office
26 Park Street Raunds Wellingborough Northamptonshire NN9 6NB England
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Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Air Con First Ltd for the year ended 31 July 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Air Con First Ltd for the year ended 31 July 2025 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.
As a CIMA Registered Member in Practice and Practising Certificate holder, I am subject to its ethical and other professional requirements which are detailed at https://www.cimaglobal.com/Members/Your-Membership-Information/Members-handbook/Licensing-and-monitoring/Members-in-practice/
This report is made solely to the Board of Directors of Air Con First Ltd, as a body, in accordance with the terms of our engagement letter dated 13 December 2023. Our work has been undertaken solely to prepare for your approval the accounts of Air Con First Ltd and state those matters that we have agreed to state to the Board of Directors of Air Con First Ltd, as a body, in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Air Con First Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Air Con First Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Air Con First Ltd. You consider that Air Con First Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Air Con First Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Member in Practice 3 April 2026
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Air Con First Ltd Statement of Financial Position as at 31 July 2025
2025
2024
£
£
Current assets
28,572
29,233
Creditors: amounts falling due within one year
(21,661)
(11,366)
Net current assets
6,911
17,867
Total assets less current liabilities
6,911
17,867
Creditors: amounts falling due after more than one year
-
(2,074)
Net assets
6,911
15,793
Capital and reserves
6,911
15,793
NOTES TO THE ACCOUNTS
1 Statutory information
Air Con First Ltd is a private company, limited by shares, registered in England and Wales, registration number 14999618. The registered office is 26 Park Street, Raunds, Wellingborough, Northamptonshire, NN9 6NB, England.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
For the year ending 31 July 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 6 April 2026
Steven Maddix Director Company Registration No. 14999618
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