Rs Air Con Ltd Filleted Accounts Cover
Rs Air Con Ltd
Company No. 16569974
Unaudited Accounts
31 July 2026
Rs Air Con Ltd Directors Report Registrar
The Director presents his report and accounts for the period ended 31 July 2026.
Principal activities
The principal activity of the company during the period under review was steam and air conditioning supply.
Director
The Director who served during the period was as follows:
D. Birks
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
D. Birks
Director
12 August 2026
Rs Air Con Ltd Balance Sheet Registrar
at
31 July 2026
Company No.
16569974
2026
£
Fixed assets
12,274
Current assets
28,307
Creditors: Amounts falling due within one year
(16,833)
Net current assets
11,474
Total assets less current liabilities
23,748
Accruals and deferred income
(2,500)
21,248
Capital and reserves
21,248
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2026
Number
The average monthly number of employees (including directors) during the period:
1
3
General information
Rs Air Con Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
16569974
Its registered office is:
5 Middlebrook Road
Bagthorpe
Nottingham
NG16 5HA
For the period ended 31 July 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 12 August 2026 and signed on its behalf by:
D. Birks - Director
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