1 November 2024 false No description of principal activity Taxfiler 2024.6 09274038business:PrivateLimitedCompanyLtd2024-11-012025-11-30 092740382024-10-31 092740382024-11-012025-11-30 09274038business:AuditExempt-NoAccountantsReport2024-11-012025-11-30 09274038business:FilletedAccounts2024-11-012025-11-30 092740382025-11-30 09274038business:Director12024-11-012025-11-30 09274038business:RegisteredOffice2024-11-012025-11-30 092740382024-10-31 09274038core:WithinOneYear2025-11-30 09274038core:WithinOneYear2024-10-31 09274038core:AfterOneYear2025-11-30 09274038core:AfterOneYear2024-10-31 09274038core:ShareCapitalcore:PreviouslyStatedAmount2025-11-30 09274038core:ShareCapitalcore:PreviouslyStatedAmount2024-10-31 09274038core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-11-30 09274038core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-10-31 09274038core:PreviouslyStatedAmount2025-11-30 09274038core:PreviouslyStatedAmount2024-10-31 09274038business:SmallEntities2024-11-012025-11-30 09274038countries:EnglandWales2024-11-012025-11-30 09274038core:PlantMachinery2024-11-012025-11-30 09274038core:MotorVehicles2024-11-012025-11-30 09274038core:PlantMachinery2024-10-31 09274038core:MotorVehicles2024-10-31 09274038core:PlantMachinery2025-11-30 09274038core:MotorVehicles2025-11-30 092740382023-11-012024-10-31 iso4217:GBP xbrli:pure
Company Registration No. 09274038 (England and Wales)
A2b Air Conditioning Ltd Unaudited accounts for the period from 1 November 2024 to 30 November 2025
A2b Air Conditioning Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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A2b Air Conditioning Ltd Company Information for the period from 1 November 2024 to 30 November 2025
Director
ROBERT FRANCIS COLLARD
Company Number
09274038 (England and Wales)
Registered Office
2 Hunts Copse Cottages South Marston Swindon Wiltshire SN3 4SY England
Accountants
ASPIRE ACCOUNTANTS AND ADVISORS LIMITED 16 BRIDGE STREET HUNGERFORD BERKSHIRE RG17 0EG
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A2b Air Conditioning Ltd Statement of financial position as at 30 November 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
50,713 
21,406 
Current assets
Debtors
5
113,449 
135,231 
Cash at bank and in hand
19,741 
11,394 
133,190 
146,625 
Creditors: amounts falling due within one year
6
(40,140)
(26,533)
Net current assets
93,050 
120,092 
Total assets less current liabilities
143,763 
141,498 
Creditors: amounts falling due after more than one year
7
(9,398)
(15,969)
Net assets
134,365 
125,529 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
134,265 
125,429 
Shareholders' funds
134,365 
125,529 
For the period ending 30 November 2025 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 24 August 2026 and were signed on its behalf by
ROBERT FRANCIS COLLARD Director Company Registration No. 09274038
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A2b Air Conditioning Ltd Notes to the Accounts for the period from 1 November 2024 to 30 November 2025
1
Statutory information
A2b Air Conditioning Ltd is a private company, limited by shares, registered in England and Wales, registration number 09274038. The registered office is 2 Hunts Copse Cottages, South Marston, Swindon, Wiltshire, SN3 4SY, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance basis
Motor vehicles
25% reducing balance basis
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2024
1,584 
40,945 
42,529 
Additions
1,211 
45,000 
46,211 
At 30 November 2025
2,795 
85,945 
88,740 
Depreciation
At 1 November 2024
993 
20,130 
21,123 
Charge for the period
450 
16,454 
16,904 
At 30 November 2025
1,443 
36,584 
38,027 
Net book value
At 30 November 2025
1,352 
49,361 
50,713 
At 31 October 2024
591 
20,815 
21,406 
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A2b Air Conditioning Ltd Notes to the Accounts for the period from 1 November 2024 to 30 November 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
59,679 
69,916 
Other debtors
53,770 
65,315 
113,449 
135,231 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
(14,507)
156 
Trade creditors
53,518 
480 
Taxes and social security
1,129 
24,797 
Accruals
- 
1,100 
40,140 
26,533 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
9,398 
15,969 
8
Average number of employees
During the period the average number of employees was 1 (2024: 1).
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