Airsource Climate Ltd

Registered number: 12709691

	2025	2024
	£	£
Fixed assets	36,717	39,155

Current assets	69,011	37,181
Prepayments and accrued income	3,688	4,117
Creditors: Amounts Falling Due Within One Year	(33,581 )	(26,771 )

NET CURRENT ASSETS	39,118	14,527

TOTAL ASSETS LESS CURRENT LIABILITIES	75,835	53,682

Creditors: Amounts Falling Due After More Than One Year	(4,849 )	(6,789 )

NET ASSETS	70,986	46,893

CAPITAL AND RESERVES	70,986	46,893

Notes

1. General Information

Airsource Climate Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12709691 . The registered office is Channing House, Butts Road, Alton, England, GU34 1ND.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 3)

For the year ending 31 July 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 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

Miss Kerry Foster

Director

19/08/2026