Sub-Zero Air Conditioning Services Ltd

Registered number: 11511220

	2026	2025
	£	£
Fixed assets	18,093	21,286

Current assets	47,222	56,684
Creditors: Amounts Falling Due Within One Year	(50,702 )	(57,273 )

NET CURRENT LIABILITIES	(3,480 )	(589 )

TOTAL ASSETS LESS CURRENT LIABILITIES	14,613	20,697

Creditors: Amounts Falling Due After More Than One Year	(14,481 )	(20,338 )

NET ASSETS	132	359

CAPITAL AND RESERVES	132	359

Notes

1. General Information

Sub-Zero Air Conditioning Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11511220 . The registered office is 47 Flat 3, 47 Pelham Road, Gravesend, Kent, DA11 0JA.

2. Average Number of Employees

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

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 March 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 Philip Minister

Director

21/09/2026