Company Registration Number 08627148 (England and Wales)
MAP AIR CONDITIONING LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2025
PAGES FOR FILING WITH REGISTRAR
MAP AIR CONDITIONING LTD
BALANCE SHEET
AS AT
31 JULY 2025
31 July 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
2,347
2,937
Current assets
28,697
16,259
Creditors: amounts falling due within one year
(24,257)
(19,251)
Net current assets/(liabilities)
4,440
(2,992)
Total assets less current liabilities
6,787
(55)
Net assets/(liabilities)
6,787
(55)
Capital and reserves
6,787
(55)
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2025
2024
Number
Number
Employees
2
2

MAP Air Conditioning Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 249 Talbot Road, Hyde, Cheshire, SK14 4EQ.

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 director acknowledges his 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 delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 24 April 2026
Mr Mark Anderton
Director
Company Registration Number 08627148
2025-07-312024-08-01falsefalseCCH SoftwareCCH Accounts Production 2026.100No description of principal activityMr Mark Andertonfalse086271482024-08-012025-07-31086271482025-07-31086271482024-07-3108627148core:CurrentFinancialInstrumentscore:WithinOneYear2025-07-3108627148core:CurrentFinancialInstrumentscore:WithinOneYear2024-07-31086271482023-08-012024-07-3108627148bus:Director12024-08-012025-07-3108627148bus:PrivateLimitedCompanyLtd2024-08-012025-07-3108627148bus:SmallCompaniesRegimeForAccounts2024-08-012025-07-3108627148bus:Micro-entities2024-08-012025-07-3108627148bus:AuditExemptWithAccountantsReport2024-08-012025-07-3108627148bus:FullAccounts2024-08-012025-07-31xbrli:purexbrli:sharesiso4217:GBP