2024-11-01 2025-12-31 14451020 AIR CONDITIONING ADVANCE LIMITED false 14451020 2024-11-01 2025-12-31 14451020 uk-bus:Director1 2024-11-01 2025-12-31 14451020 uk-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-12-31 14451020 uk-bus:Micro-entities 2024-11-01 2025-12-31 14451020 uk-bus:FullAccounts 2024-11-01 2025-12-31 14451020 uk-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-12-31 14451020 2024-11-01 14451020 2025-12-31 14451020 2024-12-31 xbrli:pure iso4217:GBP 14451020 2023-11-01 2024-12-31
Company Registration Number: 14451020 (England and Wales)
14451020
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2025-12-31
false
AIR CONDITIONING ADVANCE LIMITED
The accounts were prepared in accordance with FRS102
The accounts have been audited
Lucian Dumitru HRAB
2024-11-01
AIR CONDITIONING ADVANCE LIMITED
Unaudited Filleted Financial Statement
For 426 days period from 1 November 2024 to 31 December 2025
AIR CONDITIONING ADVANCE LIMITED
Contents
For 426 days period from 1 November 2024 to 31 December 2025
CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
AIR CONDITIONING ADVANCE LIMITED
Company Information
For 426 days period from 1 November 2024 to 31 December 2025
Director Lucian Dumitru HRAB
Company number 14451020
Registered office 6 Albuhera Mews
London
NW7 1FQ
Accountant
AGBusiness
Tax Agent
Hillcrest
Hatfield, Hertfordshire
AL10
AIR CONDITIONING ADVANCE LIMITED
Statement of Financial Position
For 426 days period from 1 November 2024 to 31 December 2025
2025-12-31
2025 2024
£ £
Current assets 2,368 671
Creditors: Amounts falling due within one year (438) (128)
Net current assets/(liabilities) 1,930 543
Total assets less current liabilities 1,930 543
Net assets/(liabilities) 1,930 543
Capital and reserves 1,930 543
(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 6 Albuhera Mews, London, NW7 1FQ.

(2) Average number of employees
During the period, the average number of employees including director was 0 (2024:0).
For the year ending 31/12/2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 31 December 2025 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 director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 28 October 2026 and signed on behalf of the board by: 2026-10-28
.............................
Lucian Dumitru HRAB (Director)
Company registration number. 14451020