Company registration number 05296571 (England and Wales)
ACS AIRCON LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2025
PAGES FOR FILING WITH REGISTRAR
ACS AIRCON LIMITED
STATEMENT OF FINANCIAL POSITION
AS AT
30 NOVEMBER 2025
30 November 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
10,268
13,847
Current assets
14,653
12,347
Creditors: amounts falling due within one year
(23,548)
(21,275)
Net current liabilities
(8,895)
(8,928)
Total assets less current liabilities
1,373
4,919
Creditors: amounts falling due after more than one year
(3,467)
Accruals and deferred income
(1,000)
(1,000)
Net assets
373
452
Capital and reserves
373
452
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
During the year T Butler, the company director and shareholder, took further loans totalling £3,285 from the company. The total amount outstanding at the year-end was £6,466 (2024 - £3,181). Additional loans in the year were repaid by way of dividend on 10 July 2026.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
1
1
ACS Aircon Limited is a private company limited by shares incorporated in England and Wales. The registered office is 3 Slough Green Cottages, Staplefield Road, Cuckfield, West Sussex, RH17 5JE.
For the year ended 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
ACS AIRCON LIMITED
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT
30 NOVEMBER 2025
30 November 2025
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the income statement within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 21 July 2026
T Butler
Director
Company registration number 05296571 (England and Wales)