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GW AIR CONDITIONING & REFRIGERATION LIMITED

Registered Number
05191696
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2026

GW AIR CONDITIONING & REFRIGERATION LIMITED
Company Information
for the year from 1 February 2025 to 31 January 2026

Directors | GRAHAM, Ian Anthony
| WINSPEAR, Roger Lee

Company Secretary | WINSPEAR, Katharine Elizabeth

Registered Address | 29 Leith Road
| Darlington
| DL3 8BE

Registered Number | 05191696 (England and Wales)

GW AIR CONDITIONING & REFRIGERATION LIMITED
Statement of Financial Position
31 January 2026

|  | 2026 £ |  | 2025 £
--- | --- | --- | --- | ---
Fixed Assets |  | 47,230 |  | 61,985
Current Assets |  | 94,685 |  | 104,625
Prepayments and accrued income |  | 522 |  | 682
Creditors amounts falling due within one year |  | (55,434) |  | (61,231)
Net current assets (liabilities) |  | 39,773 |  | 44,076
Total assets less current liabilities |  | 87,003 |  | 106,061
Accruals and deferred income |  | (1,400) |  | (1,300)
Net assets (liabilities) |  | 85,603 |  | 104,761
Capital and reserves |  | 85,603 |  | 104,761

- 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 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 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 3 (previous period: 3).

The financial statements were approved and authorised for issue by the Board of Directors on 9 June 2026, and are signed on its behalf by:
WINSPEAR, Roger Lee Director Registered Company No. 05191696