Optimal Air Conditioning Limited

Holden Associates

Qualified Accountants, Taxation & Business Growth Advisors

V12 Merlin Park Ringtail Road

Burscough Industrial Estate

Ormskirk

L40 8JY

Registered number: 15197185

	31 October 2025	31 October 2024
	£	£
Fixed assets	25,135	31,352

Current assets	109,930	93,481
Prepayments and accrued income	2,711	2,696
Creditors: Amounts Falling Due Within One Year	(40,855 )	(61,439 )

NET CURRENT ASSETS	71,786	34,738

TOTAL ASSETS LESS CURRENT LIABILITIES	96,921	66,090

Creditors: Amounts Falling Due After More Than One Year	(2,920 )	(6,813 )
Accruals and deferred income	(840 )	(3,200 )

NET ASSETS	93,161	56,077

CAPITAL AND RESERVES	93,161	56,077

Notes

1. General Information

Optimal Air Conditioning Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15197185 . The registered office is V12 Merlin Park, Ringtail Road, Burscough, Lancashire, L40 8JY.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

For the year ending 31 October 2025 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

Mrs Francesca Hesketh Director	Mr Joshua Hesketh Murphy Director
28th October 2026