Leicester Air Conditioning Services Ltd Filleted Accounts Cover
Leicester Air Conditioning Services Ltd
Company No. 12862570
Unaudited Accounts
30 September 2025
Leicester Air Conditioning Services Ltd Directors Report Registrar
The Director presents his report and accounts for the year ended 30 September 2025.
Principal activities
The principal activity of the company during the year under review was installation of industrial machinery and equipment.
Director
The Director who served during the year was as follows:
P. Sculthorpe
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
P. Sculthorpe
Director
08 December 2025
Leicester Air Conditioning Services Ltd Balance Sheet Registrar
at
30 September 2025
Company No.
12862570
2025
2024
£
£
Fixed assets
72,69259,735
Current assets
82,89758,000
Creditors: Amounts falling due within one year
(31,088)
(5,322)
Net current assets
51,80952,678
Total assets less current liabilities
124,501112,413
Creditors: Amounts falling due after more than one year
(42,685)
(40,541)
81,81671,872
Capital and reserves
81,816
71,872
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
Leicester Air Conditioning Services Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
12862570
Its registered office is:
51 Verdale Avenue
Leicester
England
LE4 9TH
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 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 08 December 2025 and signed on its behalf by:
P. Sculthorpe - Director
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