LAC Refrigeration & Air Conditioning Ltd 16096002 false 2024-11-22 2025-11-30 2025-11-30 The principal activity of the company is Installation and Servicing of Commercial Refrigeration Equipment Digita Accounts Production Advanced 6.30.9574.0 true 16096002 2024-11-22 2025-11-30 16096002 2025-11-30 16096002 core:CurrentFinancialInstruments core:WithinOneYear 2025-11-30 16096002 bus:Micro-entities 2024-11-22 2025-11-30 16096002 bus:AuditExemptWithAccountantsReport 2024-11-22 2025-11-30 16096002 bus:FilletedAccounts 2024-11-22 2025-11-30 16096002 bus:SmallCompaniesRegimeForAccounts 2024-11-22 2025-11-30 16096002 bus:RegisteredOffice 2024-11-22 2025-11-30 16096002 bus:Director1 2024-11-22 2025-11-30 16096002 bus:PrivateLimitedCompanyLtd 2024-11-22 2025-11-30 16096002 countries:England 2024-11-22 2025-11-30 iso4217:GBP xbrli:pure

Registration number: 16096002

LAC Refrigeration & Air Conditioning Ltd
Unaudited Filleted Financial Statements
for the Period from 22 November 2024 to 30 November 2025

LAC Refrigeration & Air Conditioning Ltd

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

LAC Refrigeration & Air Conditioning Ltd

Company Information

Director | Mr JJ Crump

Registered office | Shop 2, 130 Hagley Road Hayley Green Halesowen West Midlands B63 1DY

Accountants | AIMS Accountants for Business 33 Hollington Way Solihull West Midlands B90 4YD

LAC Refrigeration & Air Conditioning Ltd

(Registration number: 16096002)
Balance Sheet as at 30 November 2025

| 2025 £
Fixed assets | 8,000
Current assets | 53,184
Creditors: Amounts falling due within one year | (18,998)
Net current assets | 34,186
| 42,186
Capital and reserves | 42,186

1 | General information

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

The address of its registered office is:
Shop 2, 130 Hagley Road
Hayley Green
Halesowen
West Midlands
B63 1DY

These financial statements were authorised for issue by the director on 15 May 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the period, was 2.

For the financial period ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the period 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been 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.

LAC Refrigeration & Air Conditioning Ltd

(Registration number: 16096002)
Balance Sheet as at 30 November 2025

Approved and authorised by the director on 15 May 2026

......................................... Mr JJ Crump Director