Cathedral Air Conditioning Limited

Registered number: 12808205

	2025	2024
	£	£
Fixed assets	36,555	42,608

Current assets	342,428	338,019
Prepayments and accrued income	12,230	-
Creditors: Amounts Falling Due Within One Year	(166,708 )	(154,370 )

NET CURRENT ASSETS	187,950	183,649

TOTAL ASSETS LESS CURRENT LIABILITIES	224,505	226,257

Creditors: Amounts Falling Due After More Than One Year	(71,888 )	(98,279 )

NET ASSETS	152,617	127,978

CAPITAL AND RESERVES	152,617	127,978

Notes

1. General Information

Cathedral Air Conditioning Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12808205 . The registered office is 19 Stirlin Business Park, Lincoln, Lincolnshire, LN6 3AF.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 7 (2024: 6)

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

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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.

On behalf of the board

Mr Jamie Clague

Director

29/05/2026