Registered Number 06205192

R H AIR CONDITIONING LIMITED

Micro-entity Accounts

30 April 2026

R H AIR CONDITIONING LIMITED Registered Number 06205192

Micro-entity Balance Sheet as at 30 April 2026

Notes 2026 2025
£ £
Fixed Assets
72,228
79,398
Current Assets
50,952
69,235
Creditors: amounts falling due within one year
(16,399)
(9,814)
Net current assets (liabilities)
34,553
59,421
Total assets less current liabilities
106,781
138,819
Creditors: amounts falling due after more than one year
(50,938)
(8,649)
Accruals and deferred income
(1,881)
(1,208)
Total net assets (liabilities)
53,962
128,962
Capital and reserves
53,962
128,962
  • For the year ending 30 April 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 15 October 2026

And signed on their behalf by:
R Wetherall, Director

R H AIR CONDITIONING LIMITED Registered Number 06205192

Notes to the Micro-entity Accounts for the period ended 30 April 2026

1Employees
2026 2025
Average number of employees during the period 1 1