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ELECTRICAL AIRCON LIMITED

Registered Number
09558408
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2026

ELECTRICAL AIRCON LIMITED
Company Information
for the year from 1 April 2025 to 31 March 2026

Director | SEALEY, Gareth Michael, Mr.

Registered Address | Llys Olwen
| 1 Cylch Cledan
| Llanon
| SY23 5HU

Registered Number | 09558408 (England and Wales)

ELECTRICAL AIRCON LIMITED
Balance Sheet as at
31 March 2026

|  | 2026 £ |  | 2025 £
--- | --- | --- | --- | ---
Assets |  |  |  |
Fixed Assets |  | 50,127 |  | 42,448
Current Assets |  | 39,401 |  | 68,617
|  | 89,528 |  | 111,065
Capital, Reserves and Liabilities |  |  |  |
Capital and reserves |  | 77,071 |  | 79,171
Creditors amounts falling due within one year |  | 12,092 |  | 31,694
Accruals and deferred income |  | 365 |  | 200
|  | 89,528 |  | 111,065

- The company is a private company limited by shares and registered in England and Wales. It was entitled to exemption from audit 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 Director acknowledges their 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.

- Average number of employees

  The average number of persons employed by the company in the period was 1 (previous period: 1).

The financial statements were approved and authorised for issue by the Director on 2 June 2026, and are signed on its behalf by:
SEALEY, Gareth Michael, Mr. Director Registered Company No. 09558408