AWG Air Conditioning Ltd

Registered number: 10582751

	2026	2025
	£	£
Fixed assets	201,651	118,478

Current assets	4,892	36,491
Creditors: Amounts Falling Due Within One Year	(145,566 )	(77,651 )

NET CURRENT LIABILITIES	(140,674 )	(41,160 )

TOTAL ASSETS LESS CURRENT LIABILITIES	60,977	77,318

Creditors: Amounts Falling Due After More Than One Year	(28,384 )	(27,475 )
Accruals and deferred income	(10,568 )	(38,468 )

NET ASSETS	22,025	11,375

CAPITAL AND RESERVES	22,025	11,375

Notes

1. General Information

AWG Air Conditioning Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10582751 . The registered office is 15 The Avenue Stotfold, Hitchin, Hertfordshire, SG5 4LY.

2. Average Number of Employees

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

For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 Alexander Garsden

Director

14/10/2026