NCC Refrigeration and Air Conditioning Ltd

Registered number: 13573998

	2025	2024
	£	£

Current assets	100	100

NET CURRENT ASSETS	100	100

TOTAL ASSETS LESS CURRENT LIABILITIES	100	100

NET ASSETS	100	100

CAPITAL AND RESERVES	100	100

Notes

1. General Information

NCC Refrigeration and Air Conditioning Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13573998 . The registered office is 223 Pickhurst Rise, West Wickham, Kent, BR4 0AQ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 September 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 August 2025
	£	£	£	£	£
Mr Neil Cornes	100	-	-	-	100

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 August 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 Neil Cornes

Director

19/02/2026