13802360falsePlumbing, heat and air-conditioning installation2024-01-012024-12-31http://www.companieshouse.gov.uk/2023-12-31http://www.companieshouse.gov.uk/cd:Director12024-01-012024-12-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-01-012024-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-12-31http://www.companieshouse.gov.uk/2024-01-012024-12-31http://www.companieshouse.gov.uk/2023-12-31http://www.companieshouse.gov.uk/2024-12-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-01-012024-12-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-01-012024-12-31http://www.companieshouse.gov.uk/cd:Micro-entities2024-01-012024-12-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 13802360

MD Cooling Services Limited

ACCOUNTS
FOR THE YEAR ENDED 31/12/2024

Prepared By:
Canning and Partners
10 Meadow Street
Avonmouth
Bristol
BS11 9AR

MD Cooling Services Limited

Registered Number: 13802360
BALANCE SHEET AT 31/12/2024
20242023
££
Fixed assets44,70526,319
Current assets24,34920,090
Prepayments and accrued income7491,222
Creditors: amounts falling due within one year(20,744)(10,805)
Net Current Assets4,35410,507
Total assets less current liabilities49,05936,826
Accruals and deferred income1,2001,250
Net Assets47,85935,576
Capital and reserves47,85935,576
Average Number of Employees
During the year the average number of employees was 1.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 13802360. Registered office 29 Preachers Walk, Hanham, Bristol, BS15 3FU
For the year ending 31/12/2024 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 17/01/2025 and signed on their behalf by
.............................
Marc Davidson
Director