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Company registration number:
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12540355
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M Climate Solutions Ltd
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Balance sheet
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as at 31 March 2026
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2026
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2025
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£
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£
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£
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£
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Fixed assets
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104,935
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139,567
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Current assets
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271,645
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231,040
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Creditors: amounts falling due within one year
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(178,719)
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(221,115)
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Net current assets
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92,926
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9,925
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Total assets less current liabilities
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197,861
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149,492
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Creditors: amounts falling due after more than
one year
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(91,216)
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(115,515)
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NET ASSETS
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106,645
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33,977
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CAPITAL AND RESERVES
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106,645
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33,977
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Notes
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1
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Company information
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M Climate Solutions Ltd is a private company registered in England and Wales. Its registered number is
12540355. The company is limited by shares. Its registered office is 101 Nottingham Road, Nuthall,
Nottingham, Nottinghamshire, NG16 1DN.
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2
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Average number of employees
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During the year the average number of employees was 8 (2025 - 6).
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The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to
small companies for the year ended 31 March 2026.
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The members have not required the company to obtain an audit in accordance with section 476 of the
Companies Act 2006.
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The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to
accounting records and the preparation of financial statements.
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1
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