Registered Number 08627162

AIR CONDITIONING INSTALLATION AND MAINTENANCE LTD

Micro-entity Accounts

31 July 2025

AIR CONDITIONING INSTALLATION AND MAINTENANCE LTD Registered Number 08627162

Micro-entity Balance Sheet as at 31 July 2025

Notes 2025 2024
£ £
Fixed Assets
2,514
3,066
Current Assets
177,941
164,641
Creditors: amounts falling due within one year
(21,431)
(35,563)
Net current assets (liabilities)
156,510
129,078
Total assets less current liabilities
159,024
132,144
Total net assets (liabilities)
159,024
132,144
Capital and reserves
159,024
132,144
  • For the year ending 31 July 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 23 April 2026

And signed on their behalf by:
J GIBSON, Director

AIR CONDITIONING INSTALLATION AND MAINTENANCE LTD Registered Number 08627162

Notes to the Micro-entity Accounts for the period ended 31 July 2025

1Employees
2025 2024
Average number of employees during the period 2 2