C.B. AIR CONDITIONING LIMITED

Registered Number
04835244
(England and Wales)

Unaudited Dormant Financial Statements for the Year ended
31 October 2025

Company Information
for the year from 1 November 2024 to 31 October 2025


Director	CLEGG, David


Company Secretary	CLEGG, Jacqueline Denise


Registered Number	04835244 (England and Wales)

C.B. AIR CONDITIONING LIMITED

Balance Sheet as at
31 October 2025

	2025 £	2024 £
Assets
Current Assets	109,668	123,596
	109,668	123,596
Capital, Reserves and Liabilities
Capital and reserves	7,556	52,555
Creditors amounts falling due within one year	102,112	70,231
Accruals and deferred income	-	810
	109,668	123,596

The company is a private company limited by shares and registered in England and Wales. It was dormant and has not traded during this reporting period and it was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.

The financial statements were approved and authorised for issue by the Director on 10 July 2026, and are signed on its behalf by:

CLEGG, David
Director
Registered Company No. 04835244