Micro-entity Accounts - DMH AIR CONDITIONING LTD

Registered Number 14272773

DMH AIR CONDITIONING LTD

Micro-entity Accounts

31 August 2025

DMH AIR CONDITIONING LTD Registered Number 14272773

	2025	2024
	£	£
Called up share capital not paid	-	-
Fixed Assets	13,744	10,995
Current Assets	146,472	154,308
Creditors: amounts falling due within one year	(53,895)	(62,135)
Net current assets (liabilities)	92,577	92,173
Total assets less current liabilities	106,321	103,168
Creditors: amounts falling due after more than one year	(102,584)	(95,546)
Accruals and deferred income	(490)	(450)
Total net assets (liabilities)	3,247	7,172
Capital and reserves	3,247	7,172

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 11 May 2026

And signed on their behalf by:
David Heslop, Director