Celsius Air Conditioning Services Limited

Registered number: 02654498

	2026	2025
	£	£
Fixed assets	3,371	4,494

Current assets	451,838	287,174
Creditors: Amounts Falling Due Within One Year	(336,934 )	(176,289 )

NET CURRENT ASSETS	114,904	110,885

TOTAL ASSETS LESS CURRENT LIABILITIES	118,275	115,379

Creditors: Amounts Falling Due After More Than One Year	-	(2,500 )

NET ASSETS	118,275	112,879

CAPITAL AND RESERVES	118,275	112,879

Notes

1. General Information

Celsius Air Conditioning Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02654498 . The registered office is 1 Well Street, Heywood, Lancashire, OL10 1NT.

2. Average Number of Employees

Average number of employees, including directors, during the year was:

	2026	2025
Office and administration	4	4

	4	4

For the year ending 28 February 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 William Crook Director	Mr Daniel Crook Director
15/09/2026