Micro-entity Accounts - ERNEST AIR-COOLING LTD

Registered Number 07735735

ERNEST AIR-COOLING LTD

Micro-entity Accounts

31 March 2026

ERNEST AIR-COOLING LTD Registered Number 07735735

	2026	2025
	£	£
Fixed Assets	11,257	14,356
Current Assets	36,996	13,728
Creditors: amounts falling due within one year	(27,232)	(4,959)
Net current assets (liabilities)	9,764	8,769
Total assets less current liabilities	21,021	23,125
Creditors: amounts falling due after more than one year	(3,458)	(1,827)
Total net assets (liabilities)	17,563	21,298
Capital and reserves	17,563	21,298

For the year ending 31 March 2026 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.

Approved by the Board on 8 October 2026

And signed on their behalf by:
Timothy Brooks, Director