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Company Registration No. 15137492 (England and Wales)
S&K Air Conditioning Limited Unaudited accounts for the year ended 30 September 2025
S&K Air Conditioning Limited Annual report and unaudited accounts for the year ended 30 September 2025
CONTENTS
PAGE
Company information
3
Accountants' report
4
Statement of financial position
5
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S&K Air Conditioning Limited Company Information for the year ended 30 September 2025
Directors
Simon Compton Kyle Green
Company Number
15137492 (England and Wales)
Registered Office
8 East Langham Road Raunds Wellingborough Northamptonshire NN9 6LG England
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Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of S&K Air Conditioning Limited for the year ended 30 September 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of S&K Air Conditioning Limited for the year ended 30 September 2025 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.
As a CIMA Registered Member in Practice and Practising Certificate holder, I am subject to its ethical and other professional requirements which are detailed at https://www.cimaglobal.com/Members/Your-Membership-Information/Members-handbook/Licensing-and-monitoring/Members-in-practice/
This report is made solely to the Board of Directors of S&K Air Conditioning Limited, as a body, in accordance with the terms of our engagement letter dated 1 July 2022. Our work has been undertaken solely to prepare for your approval the accounts of S&K Air Conditioning Limited and state those matters that we have agreed to state to the Board of Directors of S&K Air Conditioning Limited, as a body, in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than S&K Air Conditioning Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that S&K Air Conditioning Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of S&K Air Conditioning Limited. You consider that S&K Air Conditioning Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of S&K Air Conditioning Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Member in Practice 2 June 2026
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S&K Air Conditioning Limited Statement of Financial Position as at 30 September 2025
2025 
2024 
£ 
£ 
Current assets
79,690 
52,600 
Creditors: amounts falling due within one year
(27,592)
(5,882)
Net current assets
52,098 
46,718 
Total assets less current liabilities
52,098 
46,718 
Creditors: amounts falling due after more than one year
(35,804)
(36,056)
Net assets
16,294 
10,662 
Capital and reserves
16,294 
10,662 
NOTES TO THE ACCOUNTS
1 Statutory information
S&K Air Conditioning Limited is a private company, limited by shares, registered in England and Wales, registration number 15137492. The registered office is 8 East Langham Road, Raunds, Wellingborough, Northamptonshire, NN9 6LG, England.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
For the year ending 30 September 2025 the company 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 directors acknowledge 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 6 June 2026
Simon Compton Director Company Registration No. 15137492
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