Company registration number 05562772 (England and Wales)
ADAMS AIRCONDITIONING HEATING & REFRIGERATION LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2025
PAGES FOR FILING WITH REGISTRAR
ADAMS AIRCONDITIONING HEATING & REFRIGERATION LIMITED
BALANCE SHEET
AS AT
30 SEPTEMBER 2025
30 September 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
16,833
18,345
Current assets
54,601
53,344
Prepayments and accrued income
528
345
Creditors: amounts falling due within one year
(9,184)
(14,547)
Net current assets
45,945
39,142
Total assets less current liabilities
62,778
57,487
Net assets
62,778
57,487
Capital and reserves
62,778
57,487
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
2
1

Adams Airconditioning Heating & Refrigeration Limited is a private company limited by shares incorporated in England and Wales. The registered office is 98 Church Drive, Kingsbury, Brent, London, United Kingdom, NW9 8DS.

For the year ended 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

ADAMS AIRCONDITIONING HEATING & REFRIGERATION LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2025
30 September 2025
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 23 June 2026
Mr M H Faquirbhai
Director
Company registration number 05562772 (England and Wales)
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