Registered Number 08736197

A.SIMPSON AIR CONDITIONING SERVICES LIMITED

Micro-entity Accounts

5 April 2026

A.SIMPSON AIR CONDITIONING SERVICES LIMITED Registered Number 08736197

Micro-entity Balance Sheet as at 5 April 2026

Notes 2026 2025
£ £
Fixed Assets
4,232
5,643
Current Assets
26,361
16,913
Creditors: amounts falling due within one year
(29,259)
(10,273)
Net current assets (liabilities)
(2,898)
6,640
Total assets less current liabilities
1,334
12,283
Total net assets (liabilities)
1,334
12,283
Capital and reserves
1,334
12,283
  • For the year ending 5 April 2026 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 21 October 2026

And signed on their behalf by:
A Simpson, Director

A.SIMPSON AIR CONDITIONING SERVICES LIMITED Registered Number 08736197

Notes to the Micro-entity Accounts for the period ended 5 April 2026

1Employees
2026 2025
Average number of employees during the period 1 1