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Company Registration No. 13509225 (England and Wales)
RT Air Conditioning Ltd Unaudited accounts for the year ended 31 July 2025
RT Air Conditioning Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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RT Air Conditioning Ltd Company Information for the year ended 31 July 2025
Director
R H Thomas
Company Number
13509225 (England and Wales)
Registered Office
49 RESOLUTION CLOSE CHATHAM ME5 7RJ ENGLAND
Accountants
AK Tax & Accountancy Ltd Suite 1 Christchurch House Sir Thomas Longley Road Rochester Kent ME24FX
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RT Air Conditioning Ltd Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
-
5,114
Cash at bank and in hand
152
10,794
152
15,908
Creditors: amounts falling due within one year
5
(576)
(396)
Net current (liabilities)/assets
(424)
15,512
Net (liabilities)/assets
(424)
15,512
Capital and reserves
Called up share capital
100
100
Profit and loss account
(524)
15,412
Shareholders' funds
(424)
15,512
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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 15 August 2025 and were signed on its behalf by
R H Thomas Director Company Registration No. 13509225
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RT Air Conditioning Ltd Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
RT Air Conditioning Ltd is a private company, limited by shares, registered in England and Wales, registration number 13509225. The registered office is 49 RESOLUTION CLOSE, CHATHAM, ME5 7RJ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% reducing balance
4
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
-
112
Other debtors
-
5,002
-
5,114
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
-
396
Other creditors
576
-
576
396
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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