Micro-entity Accounts - DS AIR CONDITIONING LIMITED

Registered Number 10339278

DS AIR CONDITIONING LIMITED

Micro-entity Accounts

31 August 2025

DS AIR CONDITIONING LIMITED Registered Number 10339278

	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