PJK AIRCONDITIONING SERVICES LTD

Registered number: 10267484

	2025	2024
	£	£

Current assets	23,630	13,925
Creditors: Amounts Falling Due Within One Year	(13,787 )	(6,998 )

NET CURRENT ASSETS	9,843	6,927

TOTAL ASSETS LESS CURRENT LIABILITIES	9,843	6,927

Accruals and deferred income	(1,396 )	(1,218 )

NET ASSETS	8,447	5,709

CAPITAL AND RESERVES	8,447	5,709

Notes

1. General Information

PJK AIRCONDITIONING SERVICES LTD is a private company, limited by shares, incorporated in England & Wales, registered number 10267484 . The registered office is 167-169 Great Portland Street, 5th Floor, London, W1W 5PF.

2. Average Number of Employees

Average number of employees, including directors, during the year was:

	2025	2024
Directors	1	1

	1	1

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 member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Peter King

Director

20 April 2026