MACE AIR CONDITIONING LIMITED

Company Information
for the year from 1 December 2024 to 30 November 2025


Director	MACE, Malcolm James


Registered Number	13750584 (England and Wales)

Statement of Financial Position
30 November 2025

	2025 £	2024 £
Assets
Fixed Assets	4,095	7,837
Current Assets	101,569	104,439
Prepayments and accrued income	2,935	-
	108,599	112,276
Capital, Reserves and Liabilities
Capital and reserves	85,868	79,200
Creditors amounts falling due within one year	20,211	33,076
Accruals and deferred income	2,520	-
	108,599	112,276

The company is a private company limited by shares and registered in England and Wales. It 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 their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 2 (previous period: 2).

The financial statements were approved and authorised for issue by the Director on 24 August 2026, and are signed on its behalf by:

MACE, Malcolm James
Director
Registered Company No. 13750584