Company Registration No. 06242694 (England and Wales)
K COOLING LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 JANUARY 2025
PAGES FOR FILING WITH REGISTRAR
K COOLING LTD
COMPANY INFORMATION
Director
Mr K D Williams
Company number
06242694
Registered office
48 Troon Way
Colwyn Heights
Colwyn Bay
Conwy
LL29 6AP
Accountants
Gareth Hughes & Company Limited
The Round House
Glan-y-Mor Road
Llandudno Junction
Conwy
LL31 9SN
K COOLING LTD
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
K COOLING LTD
BALANCE SHEET
AS AT 31 JANUARY 2025
31 January 2025
- 1 -
31 January 2025
31 May 2024
£
£
£
£
Fixed assets
-
0
3,574
Current assets
13,279
24,793
Creditors: amounts falling due within one year
(15,870)
(17,630)
Net current (liabilities)/assets
(2,591)
7,163
Total assets less current liabilities
(2,591)
10,737
Net (liabilities)/assets
(2,591)
10,737
Capital and reserves
(2,591)
10,737
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the Period was as follows:

2025
2024
Number
Number
Employees
1
1

K Cooling Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 48 Troon Way, Colwyn Heights, Colwyn Bay, Conwy, LL29 6AP.

For the Period ended 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the Period in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

K COOLING LTD
BALANCE SHEET (CONTINUED)
AS AT 31 JANUARY 2025
31 January 2025
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 8 March 2025
Mr K D Williams
Director
Company registration number 06242694 (England and Wales)
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