JCH Air Conditioning Ltd Filleted Accounts Cover
JCH Air Conditioning Ltd
Company No. 07818030
Unaudited Accounts
31 October 2025
JCH Air Conditioning Ltd Balance Sheet Registrar
at
31 October 2025
Company No.
07818030
2025
2024
£
£
Fixed assets
19,824152
Current assets
19,19440,511
Creditors: Amounts falling due within one year
(4,927)
(8,932)
Net current assets
14,26731,579
Total assets less current liabilities
34,09131,731
Accruals and deferred income
(750)
(750)
33,34130,981
Capital and reserves
33,341
30,981
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:
1
1
3
General information
JCH Air Conditioning Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
07818030
Its registered office is:
138 Abbey Road
Bearwood
Smethwick
West Midlands
B67 5NW
For the year ended 31 October 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 16 July 2026 and signed on its behalf by:
J. Hateley - Director
JCH Air Conditioning Ltd0781803031 October 202501 November 2024false16 July 2026BTCSoftware AP Solution 2026 14.1.1914.1.19The principal activity of the company during the year under review was . 078180302024-11-012025-10-31078180302025-10-31078180302024-10-3107818030core:WithinOneYear2025-10-3107818030core:WithinOneYear2024-10-31078180302023-11-012024-10-3107818030countries:UnitedKingdom2024-11-012025-10-3107818030bus:RegisteredOffice2024-11-012025-10-31078180302024-11-0107818030bus:Micro-entities2024-11-012025-10-3107818030bus:FullAccounts2024-11-012025-10-3107818030bus:AuditExempt-NoAccountantsReport2024-11-012025-10-3107818030bus:Director12024-11-012025-10-3107818030bus:PrivateLimitedCompanyLtd2024-11-012025-10-31iso4217:GBPxbrli:pure