Company Registration No. 14657293 (England and Wales)
Climateair Solutions Limited
Unaudited accounts
for the year ended 28 February 2026
Climateair Solutions Limited
Statement of financial position
as at 28 February 2026
Tangible assets
30,417
33,797
Cash at bank and in hand
16,098
11,809
Creditors: amounts falling due within one year
(56,744)
(41,614)
Net current liabilities
(27,301)
(21,084)
Called up share capital
100
100
Profit and loss account
3,016
12,613
Shareholders' funds
3,116
12,713
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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 23 October 2026 and were signed on its behalf by
Elsaed Shegaj
Director
Company Registration No. 14657293
Climateair Solutions Limited
Notes to the Accounts
for the year ended 28 February 2026
Climateair Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 14657293. The registered office is 91 St. Marks Road, Enfield, England, EN1 1BJ, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
10% reducing balance
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Tangible fixed assets
Motor vehicles
At 28 February 2026
41,725
At 28 February 2026
11,308
At 28 February 2026
30,417
At 28 February 2025
33,797
Amounts falling due within one year
Trade debtors
13,345
7,007
Accrued income and prepayments
-
1,714
Climateair Solutions Limited
Notes to the Accounts
for the year ended 28 February 2026
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Creditors: amounts falling due within one year
2026
2025
Trade creditors
21,223
9,550
Taxes and social security
5,236
(1,447)
Loans from directors
20,290
23,872
Deferred income
10,000
8,400
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Average number of employees
During the year the average number of employees was 3 (2025: 2).