Company registration number 15005533 (England and Wales)
AIR-CONDITIONING CONTROL LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026
PAGES FOR FILING WITH REGISTRAR
Affinia
The Octagon
Suite E2, 2nd Floor
Middleborough
Colchester
CO1 1TG
AIR-CONDITIONING CONTROL LTD
BALANCE SHEET
AS AT
31 MARCH 2026
31 March 2026
- 1 -
2026
2025
£
£
£
£
Fixed assets
2,065
904
Current assets
114,642
80,383
Creditors: amounts falling due within one year
(23,505)
(31,764)
Net current assets
91,137
48,619
Total assets less current liabilities
93,202
49,523
Net assets
93,202
49,523
Capital and reserves
93,202
49,523
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2026
2025
Number
Number
Employees
2
2

Air-Conditioning Control Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 68 Widford Road, Chelmsford, Essex, England, CM2 8SY.

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.

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 members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

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 profit and loss account within the financial statements.true

AIR-CONDITIONING CONTROL LTD
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2026
31 March 2026
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 4 August 2026
Mr A M Sabini
Director
Company registration number 15005533 (England and Wales)
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