SEB Air Conditioning Ltd

Registered number: 15880916

	31 August 2026	31 August 2025
	£	£
Fixed assets	514	233

Current assets	257,266	46,398
Creditors: Amounts Falling Due Within One Year	(175,569 )	(39,584 )

NET CURRENT ASSETS	81,697	6,814

TOTAL ASSETS LESS CURRENT LIABILITIES	82,211	7,047

NET ASSETS	82,211	7,047

CAPITAL AND RESERVES	82,211	7,047

Notes

1. General Information

SEB Air Conditioning Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15880916 . The registered office is 14 Airport Service Road, Portsmouth, PO3 5NU.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2025: NIL)

For the year ending 31 August 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 Trevor Banks

Director

27/10/2026