REGISTERED NUMBER: 09271597 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2026

FOR

IJM AIR CONDITIONING & REFRIGERATION LTD

Page

Balance Sheet

1

FIXED ASSETS

9,099

10,891

CURRENT ASSETS

20,359

23,377

CREDITORS

Amounts falling due within one year

(24,773

)

(21,815

)

NET CURRENT (LIABILITIES)/ASSETS

(4,414

)

1,562

TOTAL ASSETS LESS CURRENT LIABILITIES

4,685

12,453

CREDITORS

Amounts falling due after more than one year

-

(4,071

)

NET ASSETS

4,685

8,382

CAPITAL AND RESERVES

4,685

8,382

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

IJM Air Conditioning & Refrigeration Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

09271597

Registered office:

21 Wallmans Lane

Swavesey

Cambridge

Cambridgeshire

CB24 4QY

The presentation currency of the financial statements is the Pound Sterling (£).

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2025 - 1 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2026 and 31 March 2025:

2026

2025

£

£

S E Myers

Balance outstanding at start of year

8,654

11,394

Amounts advanced

56,209

52,940

Amounts repaid

(58,204

)

(55,680

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

6,659

8,654

The director's loan account was overdrawn at the balance sheet date by £6,659 (2025 - £8,654). The amount bears no interest, is repayable on demand and included within debtors due in less than one year.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 17 August 2026 and were signed by:

S E Myers - Director