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Company Registration No. 15438554 (England and Wales)
MAX AIR AIR CONDITIONING LTD Unaudited accounts for the year ended 31 January 2026
MAX AIR AIR CONDITIONING LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MAX AIR AIR CONDITIONING LTD Company Information for the year ended 31 January 2026
Director
HOJJAT ESFANDIARI
Company Number
15438554 (England and Wales)
Registered Office
4 AITKEN ROAD BARNET EN5 3AD ENGLAND
Accountants
EXPERT TAX ACCOUNTANTS LTD 21 DITTA DRIVE OLDBURY BIRMINGHAM B69 2GN
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MAX AIR AIR CONDITIONING LTD Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
585 
161 
Creditors: amounts falling due within one year
4
(2,146)
(239)
Net current liabilities
(1,561)
(78)
Net liabilities
(1,561)
(78)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(1,562)
(79)
Shareholders' funds
(1,561)
(78)
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 members have 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 October 2026 and were signed on its behalf by
HOJJAT ESFANDIARI Director Company Registration No. 15438554
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MAX AIR AIR CONDITIONING LTD Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
MAX AIR AIR CONDITIONING LTD is a private company, limited by shares, registered in England and Wales, registration number 15438554. The registered office is 4 AITKEN ROAD, BARNET, EN5 3AD, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Accruals
2,146 
239 
5
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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