# BAROK AIR CONDITIONING LTD (13611117)

> BAROK AIR CONDITIONING LTD is an active private limited company (company number 13611117) incorporated on 9 September 2021, registered in Leeds. Its registered activity is steam and air conditioning supply (SIC 35300). Latest small accounts cover the period ending 30 September 2025, showing net assets of £25k and cash of £242, with 2 employees on average. Net assets rose 15% on the prior period (£21k).

- Status: Active
- Incorporated: 2021-09-09
- Registered office: Leeds, LS19 7EW
- SIC 35300: Steam and air conditioning supply
- Next accounts due: 2027-06-30
- Confirmation statement due: 2027-09-23
- Accounts type: TOTAL EXEMPTION FULL

By net assets it sits in the upper half of 1,086 comparable companies in the UK (median £15k, upper quartile £85k).

## Accounts (as filed)

| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 2025-09-30 | £25k | £242 | £2,945 | — | — | — | 2 |
| 2024-09-30 | £21k | £9,557 | £0 | — | — | — | 1 |

size band micro.

## Filing and accounts signals (facts, not a rating)

- Net assets above zero: Net assets £24,662 at 30 September 2025
- Net assets up 10% or more on the prior period: +15.1% vs prior period
- Incorporated five or more years ago: Incorporated 9 September 2021

How each signal is derived: https://firmoscan.com/methodology

## Persons with significant control

- Andrew David Barok — owns 75–100% of shares; holds 75–100% of voting rights; can appoint or remove directors, since 2021-09-09

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Source: Companies House register snapshot 2026-08-31, Open Government Licence v3.0. Information may have changed since that date and is not advice or a credit reference; check the official record before relying on it. Official record: https://find-and-update.company-information.service.gov.uk/company/13611117
HTML: https://firmoscan.com/company/13611117-barok-air-conditioning-ltd