Air_Conditioning__Environmental_Services_Ltd_06_Apr_2026_set_of_accounts_for

Air Conditioning & Environmental Services Ltd

Statement of Financial Position

6 April 2026

	2026		2025
	£		£
Fixed assets	123,272		117,973

Current assets	374,852		323,549
Prepayments and accrued income	22,212		-
Creditors: amounts falling due within one year	(303,255	)	(185,646	)
Net current assets	93,809		137,903
Total assets less current liabilities	217,081		255,876
Creditors: amounts falling due after more than one year	(9,654	)	(27,993	)
Net assets	207,427		227,883

Capital and reserves	207,427		227,883

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is

Unit 13a Aylesbury Business Centre

,

Chamberlain Road

,

Aylesbury

,

HP19 8DY

, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was

10

(2025:

11.00

).

For the year ending

6 April 2026

, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the

board of directors

and authorised for issue on

15 October 2026

, and are signed on behalf of the board by:

Mr T Foster

Director

Company registration number:

04371176

Notes to the Financial Statements

1 General information

2 Average number of employees