Registration number: 15399227

H. Sanderson Air Conditioning Services Ltd

Contents

Balance Sheet	1 to 2
Notes to the Unaudited Financial Statements	1

H. Sanderson Air Conditioning Services Ltd

(Registration number: 15399227)
Balance Sheet as at 31 January 2026

	2026 £	2025 £
Fixed assets	2,750	3,666
Current assets	10,419	2,128
Creditors: Amounts falling due within one year	(11,027)	(4,152)
Net current liabilities	(608)	(2,024)
Total assets less current liabilities	2,142	1,642
Accruals and deferred income	(1,250)	(1,250)
	892	392
Capital and reserves	892	392

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
1st Floor
143 Connaught Avenue
Frinton on Sea
Essex
CO13 9AB
England

These financial statements were authorised for issue by the director on 11 May 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2025 - 1).

For the financial year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

H. Sanderson Air Conditioning Services Ltd

(Registration number: 15399227)
Balance Sheet as at 31 January 2026

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 11 May 2026
 

......................................... Mr H A Sanderson Director