L J Air Conditioning Ltd

Registered number: 11717991

	2025	2024
	£	£
Fixed assets	4,645	8,892

Current assets	131,927	87,489
Creditors: Amounts Falling Due Within One Year	(24,578 )	(19,422 )

NET CURRENT ASSETS	107,349	68,067

TOTAL ASSETS LESS CURRENT LIABILITIES	111,994	76,959

Creditors: Amounts Falling Due After More Than One Year	(13,615 )	(7,719 )
Accruals and deferred income	-	(830 )

NET ASSETS	98,379	68,410

CAPITAL AND RESERVES	98,379	68,410

Notes

1. General Information

L J Air Conditioning Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11717991 . The registered office is 7 Clos Mancheldowne, Barry, CF62 5AB.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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.

On behalf of the board

Mr Thomas Lloyd-Jones

Director

29/05/2026