Micro-entity Accounts - CLIMATE COMPONENTS LTD

Registered Number 05092647

CLIMATE COMPONENTS LTD

Micro-entity Accounts

28 February 2025

CLIMATE COMPONENTS LTD Registered Number 05092647

	2025	2024
	£	£
Fixed Assets	118,268	117,425
Current Assets	124,220	226,430
Prepayments and accrued income	-	48,144
Creditors: amounts falling due within one year	(166,462)	(276,320)
Net current assets (liabilities)	(42,242)	(1,746)
Total assets less current liabilities	76,026	115,679
Creditors: amounts falling due after more than one year	(47,058)	(94,215)
Accruals and deferred income	(2,300)	(2,300)
Total net assets (liabilities)	26,668	19,164
Capital and reserves	26,668	19,164

For the year ending 28 February 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 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 November 2025

And signed on their behalf by:
Leonard Stevens, Director