REGISTERED NUMBER: 12571278 (England and Wales)

ALL AIR COOLING AIR CONDITIONING LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2026

Page

Balance Sheet

1

to

2

Chartered Accountants' Report

3

FIXED ASSETS

86,960

122,062

CURRENT ASSETS

86,844

148,493

PREPAYMENTS AND ACCRUED INCOME

2,992

928

CREDITORS

Amounts falling due within one year

(43,434

)

(80,522

)

NET CURRENT ASSETS

46,402

68,899

TOTAL ASSETS LESS CURRENT LIABILITIES

133,362

190,961

CREDITORS

Amounts falling due after more than one year

(36,980

)

(46,032

)

ACCRUALS AND DEFERRED INCOME

(17,281

)

(19,415

)

NET ASSETS

79,101

125,514

CAPITAL AND RESERVES

79,101

125,514

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

All Air Cooling Air Conditioning Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

12571278

Registered office:

81 Burton Road

Derby

Derbyshire

DE1 1TJ

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2025 - 3 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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 and authorised for issue on 29 June 2026 and were signed on its behalf by:

Mr S Cooper - Director

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of All Air Cooling Air Conditioning Limited for the year ended 30 April 2026 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of All Air Cooling Air Conditioning Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of All Air Cooling Air Conditioning Limited and state those matters that we have agreed to state to the Board of Directors of All Air Cooling Air Conditioning Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than All Air Cooling Air Conditioning Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that All Air Cooling Air Conditioning Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of All Air Cooling Air Conditioning Limited. You consider that All Air Cooling Air Conditioning Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of All Air Cooling Air Conditioning Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Johnson Tidsall Limited

Chartered Accountants

81 Burton Road

Derby

Derbyshire

DE1 1TJ

Date: .............................................