Companies House 2024-09-01 2025-08-31 false 10339278 2025-08-31 10339278 2024-09-01 2025-08-31 10339278 2023-09-01 2024-08-31 10339278 uk-bus:Director1 2024-09-01 2025-08-31 10339278 uk-bus:Director2 2024-09-01 2025-08-31 10339278 2024-09-01 2025-08-31 10339278 uk-bus:Micro-entities 2024-09-01 2025-08-31 10339278 uk-bus:FullAccounts 2024-09-01 2025-08-31 10339278 uk-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 10339278 2024-08-31 10339278 uk-core:WithinOneYear 2025-08-31 10339278 uk-core:WithinOneYear 2024-08-31 10339278 uk-core:AfterOneYear 2025-08-31 10339278 1 2024-09-01 2025-08-31 10339278 2 2024-09-01 2025-08-31 10339278 uk-core:AfterOneYear 2024-08-31 iso4217:GBP

Registered Number 10339278

DS AIR CONDITIONING LIMITED

Micro-entity Accounts

31 August 2025

## DS AIR CONDITIONING LIMITED Registered Number 10339278

## Micro-entity Balance Sheet as at 31 August 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 12,319 | 15,627
Current Assets |  | 133,017 | 67,159
Prepayments and accrued income |  | 827 | 1,165
Creditors: amounts falling due within one year |  | (54,979) | (62,473)
Net current assets (liabilities) |  | 78,865 | 5,851
Total assets less current liabilities |  | 91,184 | 21,478
Creditors: amounts falling due after more than one year |  | (8,275) | (12,677)
Accruals and deferred income |  | (41,921) | (1,325)
Total net assets (liabilities) |  | 40,988 | 7,476
Capital and reserves |  | 40,988 | 7,476

- For the year ending 31 August 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 20 May 2026

And signed on their behalf by:
Mr Daniel Shewring, Director

## DS AIR CONDITIONING LIMITED Registered Number 10339278

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

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 1 | 2