Company registration number 01422983 (England and Wales)
AIR CONDITIONING & REFRIGERATION SERVICES (NEWCASTLE) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2025
PAGES FOR FILING WITH REGISTRAR
AIR CONDITIONING & REFRIGERATION SERVICES (NEWCASTLE) LIMITED
BALANCE SHEET
AS AT
31 JULY 2025
31 July 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
63,995
85,496
Current assets
179,911
176,474
Creditors: amounts falling due within one year
(140,744)
(142,083)
Net current assets
39,167
34,391
Total assets less current liabilities
103,162
119,887
Creditors: amounts falling due after more than one year
(52,403)
(86,687)
Net assets
50,759
33,200
Capital and reserves
50,759
33,200
AIR CONDITIONING & REFRIGERATION SERVICES (NEWCASTLE) LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 JULY 2025
31 July 2025
- 2 -
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
8
9

Air Conditioning & Refrigeration Services (Newcastle) Limited is a private company limited by shares incorporated in England and Wales. The registered office is 21 Swarland Avenue, Benton, Newcastle upon Tyne, NE7 7TE.

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 financial statements were approved by the board of directors and authorised for issue on 19 March 2026 and are signed on its behalf by:
Mr S Lamb
Director
Company Registration Number 01422983
2025-07-31 2024-08-01 false false CCH Software CCH Accounts Production 2026.100 No description of principal activity Mrs L Canham Mr S Lamb false 01422983 2024-08-01 2025-07-31 01422983 2025-07-31 01422983 2024-07-31 01422983 core:CurrentFinancialInstruments core:WithinOneYear 2025-07-31 01422983 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 01422983 core:Non-currentFinancialInstruments 2025-07-31 01422983 core:Non-currentFinancialInstruments 2024-07-31 01422983 2023-08-01 2024-07-31 01422983 bus:Director2 2024-08-01 2025-07-31 01422983 bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 01422983 bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 01422983 bus:Micro-entities 2024-08-01 2025-07-31 01422983 bus:AuditExemptWithAccountantsReport 2024-08-01 2025-07-31 01422983 bus:Director1 2024-08-01 2025-07-31 01422983 bus:FullAccounts 2024-08-01 2025-07-31 xbrli:pure xbrli:shares iso4217:GBP