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Company Registration No. 10011480 (England and Wales)
SJH AIR CONDITIONING LTD Unaudited accounts for the year ended 28 February 2026
SJH AIR CONDITIONING LTD Annual report and unaudited accounts for the year ended 28 February 2026
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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SJH AIR CONDITIONING LTD Company Information for the year ended 28 February 2026
Director
HONEY, Simon John
Company Number
10011480 (England and Wales)
Registered Office
93 THIRLMERE AVENUE SLOUGH SL1 6EB ENGLAND
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SJH AIR CONDITIONING LTD Statement of Financial Position as at 28 February 2026
2026
2025
£
£
Fixed assets
26,912
47,087
Current assets
13,958
29,407
Prepayments and accrued income
4,411
5,326
Creditors: amounts falling due within one year
(45,280)
(39,376)
Net current liabilities
(26,911)
(4,643)
Total assets less current liabilities
1
42,444
Creditors: amounts falling due after more than one year
-
(40,407)
Net assets
1
2,037
Capital and reserves
1
2,037
NOTES TO THE ACCOUNTS
1 Statutory information
SJH AIR CONDITIONING LTD is a private company, limited by shares, registered in England and Wales, registration number 10011480. The registered office is 93 THIRLMERE AVENUE, SLOUGH, SL1 6EB, ENGLAND.
2 Average number of employees
During the year the average number of employees was 4 (2025: 4).
For the year ending 28 February 2026 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 in accordance with the micro-entity provisions of the Companies Act 2006 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 profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 20 July 2026
HONEY, Simon John Director Company Registration No. 10011480
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