1 September 2025 false No description of principal activity Taxfiler 2024.6 13586555business:PrivateLimitedCompanyLtd2025-09-012026-08-31 135865552025-08-31 135865552025-09-012026-08-31 13586555business:AuditExemptWithAccountantsReport2025-09-012026-08-31 13586555business:FilletedAccounts2025-09-012026-08-31 135865552026-08-31 13586555business:Director12025-09-012026-08-31 13586555business:RegisteredOffice2025-09-012026-08-31 135865552025-08-31 13586555core:WithinOneYear2026-08-31 13586555core:WithinOneYear2025-08-31 13586555core:AfterOneYear2026-08-31 13586555core:AfterOneYear2025-08-31 13586555countries:EnglandWales2025-09-012026-08-31 135865552024-09-012025-08-31 13586555business:Micro-entities2025-09-012026-08-31 iso4217:GBP xbrli:pure
Company Registration No. 13586555 (England and Wales)
CJH Air Conditioning Ltd Unaudited accounts for the year ended 31 August 2026
CJH Air Conditioning Ltd Company Information for the year ended 31 August 2026
Director
Christopher James Hone
Company Number
13586555 (England and Wales)
Registered Office
109 Oak Tree Road Knaphill Woking GU21 2SB
Accountants
Butlers Accountants Ltd 109 Oak Tree Road Knaphill Woking Surrey GU21 2SB
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CJH Air Conditioning Ltd Statement of Financial Position as at 31 August 2026
2026 
2025 
£ 
£ 
Fixed assets
8,150 
15,553 
Current assets
93,907 
62,117 
Creditors: amounts falling due within one year
(19,415)
(11,071)
Net current assets
74,492 
51,046 
Total assets less current liabilities
82,642 
66,599 
Creditors: amounts falling due after more than one year
(13,674)
(18,899)
Accruals and deferred income
(667)
- 
Net assets
68,301 
47,700 
Capital and reserves
68,301 
47,700 
NOTES TO THE ACCOUNTS
1 Statutory information
CJH Air Conditioning Ltd is a private company, limited by shares, registered in England and Wales, registration number 13586555. The registered office is 109 Oak Tree Road, Knaphill, Woking, GU21 2SB.
2 Average number of employees
During the year the average number of employees was 2 (2025: 2).
For the year ending 31 August 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 10 September 2026
Christopher James Hone Director Company Registration No. 13586555
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