AIR CLIMATE CONDITIONING LIMITED

Company Information
for the year from 30 September 2024 to 29 September 2025


Director	J W Spencer


Registered Number	11600698 (England and Wales)

Statement of Financial Position
29 September 2025

	2025 £	2024 £


Current Assets	97,074	108,467
Prepayments and accrued income	603	769
Creditors amounts falling due within one year	(101,016)	(94,940)
Net current assets (liabilities)	(3,339)	14,296

Total assets less current liabilities	(3,339)	14,296

Accruals and deferred income	(2,514)	(5,239)
Net assets (liabilities)	(5,853)	9,057
Capital and reserves	(5,853)	9,057

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 Director acknowledges 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 1 (previous period: 1).

The financial statements were approved and authorised for issue by the Director on 30 June 2026, and are signed on its behalf by:

J W Spencer
Director
Registered Company No. 11600698