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Company registration number:
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09889475
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Aircon Elite Limited
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Balance sheet
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as at 30 November 2025
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2025
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2024
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£
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£
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£
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£
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Fixed assets
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9,339
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1,428
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Current assets
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85,953
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86,520
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Creditors: amounts falling due within one year
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(30,730)
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(9,101)
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Net current assets
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55,223
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77,419
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Total assets less current liabilities
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64,562
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78,847
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Creditors: amounts falling due after more than one year
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(64,145)
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(60,918)
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NET ASSETS
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417
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17,929
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CAPITAL AND RESERVES
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417
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17,929
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Notes
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1
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Company information
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Aircon Elite Limited is a private company registered in England and Wales. Its registered number is 09889475. The company is limited by shares. Its registered office is 5 Camfield, Welwyn Garden City, Hertfordshire, AL7 4ED.
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2
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Average number of employees
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During the year the average number of employees was 7 (2024 - 6).
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3
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Advances, credit and guarantees granted to directors
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Director Loan Account
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The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 30 November 2025.
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The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
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The directors acknowledge their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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1
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