Company Registration No. 11032907 (England and Wales)
Clean Air Conditioning Installation Limited
Unaudited accounts
for the year ended 31 October 2025
Clean Air Conditioning Installation Limited
Unaudited accounts
Contents
Clean Air Conditioning Installation Limited
Company Information
for the year ended 31 October 2025
Company Number
11032907 (England and Wales)
Registered Office
513 LONDON ROAD
SUTTON
SM3 8JR
UNITED KINGDOM
Clean Air Conditioning Installation Limited
Statement of financial position
as at 31 October 2025
Tangible assets
38,590
45,833
Cash at bank and in hand
13,265
8,082
Creditors: amounts falling due within one year
(32,403)
(34,817)
Net current assets
12,352
1,647
Total assets less current liabilities
50,942
47,480
Creditors: amounts falling due after more than one year
(50,723)
(45,953)
Called up share capital
100
100
Profit and loss account
119
1,427
Shareholders' funds
219
1,527
For the year ending 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 July 2026 and were signed on its behalf by
Mr. R. Payne
Director
Company Registration No. 11032907
Clean Air Conditioning Installation Limited
Notes to the Accounts
for the year ended 31 October 2025
Clean Air Conditioning Installation Limited is a private company, limited by shares, registered in England and Wales, registration number 11032907. The registered office is 513 LONDON ROAD, SUTTON, SM3 8JR, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 November 2024
55,240
3,209
4,373
62,822
Additions
35,833
-
11,217
47,050
Disposals
(55,240)
-
-
(55,240)
At 31 October 2025
35,833
3,209
15,590
54,632
At 1 November 2024
13,810
2,086
1,093
16,989
Charge for the year
19,316
281
3,624
23,221
On disposals
(24,168)
-
-
(24,168)
At 31 October 2025
8,958
2,367
4,717
16,042
At 31 October 2025
26,875
842
10,873
38,590
At 31 October 2024
41,430
1,123
3,280
45,833
Amounts falling due within one year
Trade debtors
17,950
12,000
Other debtors
13,540
16,382
Clean Air Conditioning Installation Limited
Notes to the Accounts
for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
4,200
4,200
Taxes and social security
41,787
39,379
Loans from directors
(9,831)
1,395
7
Creditors: amounts falling due after more than one year
2025
2024
Other creditors
37,423
28,453
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).