2025-02-01 2026-01-31 2026-01-31 false 15457116 Wainscott AIR Conditioning Limited 43220Plumbing, heat and air-conditioning installation iso4217:GBP xbrli:pure 154571162025-02-01 154571162026-01-31 154571162025-02-01 2026-01-31 15457116bus:Micro-entities2025-02-01 2026-01-31 15457116bus:AuditExempt-NoAccountantsReport2025-02-01 2026-01-31 15457116bus:FullAccounts2025-02-01 2026-01-31 15457116core:WithinOneYear2026-01-31 15457116core:AfterOneYear2026-01-31 15457116core:WithinOneYear2025-02-01 2026-01-31 15457116core:AfterOneYear2025-02-01 2026-01-31 15457116core:CurrentFinancialInstruments2026-01-31 15457116core:Non-currentFinancialInstruments2026-01-31 15457116core:CurrentFinancialInstruments2025-02-01 2026-01-31 15457116core:Non-currentFinancialInstruments2025-02-01 2026-01-31 15457116core:LandBuildings2025-02-01 2026-01-31 15457116core:FurnitureFittings2025-02-01 2026-01-31 15457116core:OfficeEquipment2025-02-01 2026-01-31 15457116core:Vehicles2025-02-01 2026-01-31 15457116core:PlantMachinery2025-02-01 2026-01-31 15457116core:OtherPropertyPlantEquipment2025-02-01 2026-01-31 15457116core:LandBuildings2026-01-31 15457116core:PlantMachinery2026-01-31 15457116core:Vehicles2026-01-31 15457116core:FurnitureFittings2026-01-31 15457116core:OfficeEquipment2026-01-31 15457116core:OtherPropertyPlantEquipment2026-01-31 15457116core:Right-of-useAssets2025-02-01 2026-01-31 15457116core:Right-of-useAssets2026-01-31 15457116core:Goodwill2025-02-01 2026-01-31 15457116core:PatentsTrademarksLicencesConcessionsSimilar2025-02-01 2026-01-31 15457116core:DevelopmentCostsCapitalisedDevelopmentExpenditure2025-02-01 2026-01-31 15457116core:OtherResidualIntangibleAssets2025-02-01 2026-01-31 15457116core:Goodwill2026-01-31 15457116core:DevelopmentCostsCapitalisedDevelopmentExpenditure2026-01-31 15457116core:PatentsTrademarksLicencesConcessionsSimilar2026-01-31 15457116core:OtherResidualIntangibleAssets2026-01-31 15457116dpl:CostSales2025-02-01 2026-01-31 15457116dpl:AdministrativeExpenses2025-02-01 2026-01-31 15457116dpl:DistributionCosts2025-02-01 2026-01-31154571162024-01-31 154571162025-01-31 154571162024-01-31 2025-01-31 15457116core:WithinOneYear2025-01-31 15457116core:AfterOneYear2025-01-31 15457116core:CurrentFinancialInstruments2025-01-31 15457116core:Non-currentFinancialInstruments2025-01-31 15457116core:LandBuildings2025-01-31 15457116core:PlantMachinery2025-01-31 15457116core:Vehicles2025-01-31 15457116core:FurnitureFittings2025-01-31 15457116core:OfficeEquipment2025-01-31 15457116core:OtherPropertyPlantEquipment2025-01-31 15457116core:Right-of-useAssets2025-01-31 15457116core:Goodwill2025-01-31 15457116core:DevelopmentCostsCapitalisedDevelopmentExpenditure2025-01-31 15457116core:PatentsTrademarksLicencesConcessionsSimilar2025-01-31 15457116core:OtherResidualIntangibleAssets2025-01-31 15457116dpl:AdministrativeExpenses2024-01-31 2025-01-3115457116bus:Director12025-02-01 2026-01-3115457116bus:PrivateLimitedCompanyLtd2025-02-01 2026-01-31
Wainscott AIR Conditioning Limited
Unaudited Financial Statements
for the year ended 31 January 2026
Company registration number 15457116
(England and Wales)

Company Information

For the year ended 31 January 2026
Director Wilson, Daniel Alan

Registered office 20 Sword Grove
Wainscott
Rochester
ME3 8FB

Registered number 15457116

Statement of Financial Position

As at 31 January 2026
2026
2025
£
£
£
£
Fixed assets
38,981
644
Current assets
72,475
67,228
Creditors amounts falling due within one year
46
(76)
Net current assets (liabilities)
72,521
67,152
Total assets less current liabilities
111,502
67,796
Creditors amounts falling due after one year
(42,742)
-
Accruals and deferred income
(12,093)
-
Net assets (liabilities)
56,667
67,796
Capital and reserves
56,667
67,796

Notes to the Financial Statements

1. Employees

The average number of employees during the year was 0 (2025: 0).
The company is a private company limited by shares and registered in England and Wales. It 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 their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements 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.

The financial statements were approved and authorised for issue by the director on 31 October 2026 and are signed on its behalf by:

Wilson, Daniel Alan
Wilson, Daniel Alan
Director

Company registration number 15457116