A1 Air Conditioning Ltd

Registered number: 12903071

	2025	2024
	£	£
Fixed assets	42,781	20,727

Current assets	113,072	52,486
Prepayments and accrued income	3,663	297
Creditors: Amounts Falling Due Within One Year	(58,384 )	(33,024 )

NET CURRENT ASSETS	58,351	19,759

TOTAL ASSETS LESS CURRENT LIABILITIES	101,132	40,486

Creditors: Amounts Falling Due After More Than One Year	(29,899 )	(10,016 )
Accruals and deferred income	(2,350 )	(2,255 )

NET ASSETS	68,883	28,215

CAPITAL AND RESERVES	68,883	28,215

Notes

1. General Information

A1 Air Conditioning Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12903071 . The registered office is 84 Sharon Way, Hednesford, Staffordshire, WS12 2NQ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors on 18 June 2026 and were signed on its behalf by:

Mrs Kirsty Bowater Director	Mr Philip Bowater Director
18/06/2026