Registered Number 03477627

AUTO AIR CONDITIONING LTD.

Micro-entity Accounts

31 December 2025

AUTO AIR CONDITIONING LTD. Registered Number 03477627

Micro-entity Balance Sheet as at 31 December 2025

Notes 2025 2024
£ £
Fixed Assets
17,873
23,664
Current Assets
98,866
100,150
Creditors: amounts falling due within one year
(25,556)
(8,467)
Net current assets (liabilities)
73,310
91,683
Total assets less current liabilities
91,183
115,347
Creditors: amounts falling due after more than one year
-
(13,970)
Total net assets (liabilities)
91,183
101,377
Capital and reserves
91,183
101,377
  • For the year ending 31 December 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 19 May 2026

And signed on their behalf by:
Mr G Soames, Director

AUTO AIR CONDITIONING LTD. Registered Number 03477627

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

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