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# VAN'S AIR CONDITIONING AND CHILLER SPECIALIST LIMITED

Unaudited financial statements for the year ended 31 August 2025

## Company information

VAN'S AIR CONDITIONING AND CHILLER SPECIALIST LIMITED is a private company limited by shares, registered in England and Wales, registered number 12821256.

The company's registered office is: 28a Rattwick Drive, Canvey Island, SS8 8NG, United Kingdom.

## Balance Sheet

#### as at 31 August 2025

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
Fixed assets | 11,940.34 |  | 18,034.03 |
Current assets | 23,926.78 |  | 20,615.97 |
Creditors: amounts falling due within one year | (16,751.62) |  | (15,532.49) |
Net current assets / (liabilities) |  | 7,175.16 |  | 5,083.48
Total assets less current liabilities |  | 19,115.50 |  | 23,117.51
Creditors: amounts falling due after more than one year |  | (17,312.39) |  | (20,903.67)
Net assets |  | 1,803.11 |  | 2,213.84
Capital and reserves |  | 1,803.11 |  | 2,213.84

For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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.

Directors' 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;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved by the board of directors and signed on behalf of the board,
Human Van Der Merwe
13 May 2026

## Notes to the accounts

1. Average number of employees

   During the year the average number of employees was 2 (2024: 2).

2. Director Advances Credits Note

   At the beginning of the year, a loan balance of £5,760 was outstanding for director Mr H Van der Merwe. During the year, the director received additional advances totalling £2,706. Repayments of £473 were made during the year, resulting in a loan balance outstanding at the yearend of £7,993 (prior year: £5,760). The outstanding balance of £2,706 was repaid in full within nine months of the year end.