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 Number	05191696 (England and Wales)

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