Mears Air Conditioning Ltd

Mears Air Conditioning Ltd
Statement of Financial Position
As at 31 March 2026

	2026		2025
	£	£	£	£
Fixed assets		71,017		44,909
Current assets	72,395		83,754
Creditors: amount falling due within one year	(28,187)		(34,097)
Net current assets		44,208		49,657
Total assets less current liabilities		115,225		94,566
Creditors: amount falling due after more than one year		(54,501)		(31,668)
Net assets		60,724		62,898


Capital and reserves		60,724		62,898

NOTES TO THE ACCOUNTS

General Information

Mears Air Conditioning Ltd is a private company, limited by shares, registered in England and Wales, registration number 14446834, registration address 25 SCOTT WALK, BRIDGEYATE , Bristol, BS30 5WB.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 2 (2025 : 2).

3.	Director’s loan

Related party transactions

At the year end, the company owed Mr J Mears £987 (2025: £5,000) in the form of a director's current account. There are no fixed repayment terms associated with the monies advanced and no interest is charged on the outstanding amount.

No other transactions with related parties were undertaken such as are required to be disclosed under FRS105.

For the year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

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.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the board of directors on 16 June 2026 and were signed on its behalf by:

--------------------------------
James Mears
Director

Registered Number: 14446834
England and Wales
Unaudited Financial Statements

for the year ended 31 March 2026
for
MEARS AIR CONDITIONING LTD