Registration number: 15188690

Dr Air Con Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Dr Air Con Ltd

Company Information

Director

Mr D Robinson

Registered office

16 Wouldham Road Rochester England ME1 3LB

Accountants

Cannon and Company Accountants Limited Chartered Certified AccountantsUnit 1A Park Farm Road Park Farm Industrial Estate Folkestone Kent CT19 5EY

Dr Air Con Ltd

(Registration number: 15188690)
Balance Sheet as at 31 October 2025

	2025 £	2024 £
Fixed assets	5,100	6,375
Current assets	99,948	55,792
Creditors: Amounts falling due within one year	(44,754)	(35,221)
Net current assets	55,194	20,571
Total assets less current liabilities	60,294	26,946
Accruals and deferred income	(1,018)	(1,627)
	59,276	25,319
Capital and reserves	59,276	25,319

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
16 Wouldham Road
Rochester
ME1 3LB
England

These financial statements were authorised for issue by the director on 25 March 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 1).

3	Related party transactions

Transactions with the director

2025	At 1 November 2024 £	Advances to director £	Repayments by director £	At 31 October 2025 £
Mr D Robinson
	303	(4,923)	4,626	7
	-	-	-	-
	303	(4,923)	4,626	7

Dr Air Con Ltd

(Registration number: 15188690)
Balance Sheet as at 31 October 2025

2024	At 4 October 2023 £	Advances to director £	Repayments by director £	At 31 October 2024 £
Mr D Robinson
	-	(12,743)	13,046	303
	-	(12,743)	13,046	303

For the financial 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.

Director's 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; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 25 March 2026
 

......................................... Mr D Robinson Director