P M L Air Conditioning Limited

Registered number: 03811212

	2025	2024
	£	£
Fixed assets	28,564	30,614

Current assets	381,088	301,070
Creditors: Amounts Falling Due Within One Year	(68,444 )	(51,930 )

NET CURRENT ASSETS	312,644	249,140

TOTAL ASSETS LESS CURRENT LIABILITIES	341,208	279,754

Creditors: Amounts Falling Due After More Than One Year	(113,299 )	(113,299 )
Accruals and deferred income	(2,000 )	(2,000 )

NET ASSETS	225,909	164,455

CAPITAL AND RESERVES	225,909	164,455

Notes

1. General Information

P M L Air Conditioning Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03811212 . The registered office is 35 High Road, Byfleet, KT14 7QH.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

For the year ending 31 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 Mark John Davey

Director

28/05/2026