DL Air-Con Services Ltd

Registered number: 12599926

	2026	2025
	£	£
Fixed assets	4,049	6,382

Current assets	24,340	48,460
Prepayments and accrued income	-	(440 )
Creditors: Amounts Falling Due Within One Year	(17,778 )	(30,550 )

NET CURRENT ASSETS	6,562	17,470

TOTAL ASSETS LESS CURRENT LIABILITIES	10,611	23,852

Accruals and deferred income	(850 )	(834 )

NET ASSETS	9,761	23,018

CAPITAL AND RESERVES	9,761	23,018

Notes

1. General Information

DL Air-Con Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12599926 . The registered office is 26 Thingwall Road, Irby, Wirral, CH61 3UE.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

For the year ending 31 May 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 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.

On behalf of the board

Mr David Lewis

Director

20/08/2026