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Registration number: 12114783

S.G.S Aircooled Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 July 2025

S.G.S Aircooled Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

S.G.S Aircooled Limited

Company Information

Directors | Mr Kevan Brindley Mrs Sarah Brindley

Registered office | Unit 1/3 Woodmans Farm Curdridge Lane Curdridge Hants SO32 2BH

Accountants | Sean Pearce t/a AIMS 41 Mollison Rise Whiteley Fareham PO15 7JX

S.G.S Aircooled Limited

(Registration number: 12114783)
Balance Sheet as at 31 July 2025

| 2025 £ | 2024 £
Fixed assets | 1,167 | 4,720
Current assets | 25,203 | 14,938
Prepayments and accrued income | 2,822 | -
Creditors: Amounts falling due within one year | (13,495) | (9,364)
Net current assets | 14,530 | 5,574
Total assets less current liabilities | 15,697 | 10,294
Creditors: Amounts falling due after more than one year | (10,823) | -
Accruals and deferred income | (4,000) | (8,000)
| 874 | 2,294
Capital and reserves | 874 | 2,294

1 | General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Unit 1/3 Woodmans Farm
Curdridge Lane
Curdridge
Hants
SO32 2BH

These financial statements were authorised for issue by the Board on 21 April 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial 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.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

S.G.S Aircooled Limited

(Registration number: 12114783)
Balance Sheet as at 31 July 2025

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 21 April 2026 and signed on its behalf by:

Mr Kevan Brindley Director