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Company Registration No. 7434937 (England and Wales)
Climatecool Energy Services Ltd Unaudited accounts for the year ended 31 October 2024
Climatecool Energy Services Ltd Unaudited accounts Contents
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Climatecool Energy Services Ltd Company Information for the year ended 31 October 2024
Directors
Nicola Marsh Graham Marsh
Company Number
7434937 (England and Wales)
Registered Office
The Old Barn Anchorage Lane Doncaster South Yorkshire DN5 8DT
Accountants
Campbell and Stenton Accountancy The Old Barn, Anchorage Lane Sprotbrough Doncaster South Yorkshire DN5 8DT
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Climatecool Energy Services Ltd Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
18,319 
8,431 
Current assets
Inventories
55,581 
60,000 
Debtors
50,106 
29,650 
Cash at bank and in hand
45,449 
9,437 
151,136 
99,087 
Creditors: amounts falling due within one year
(141,832)
(92,377)
Net current assets
9,304 
6,710 
Net assets
27,623 
15,141 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
27,621 
15,139 
Shareholders' funds
27,623 
15,141 
For the year ending 31 October 2024 the company 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 25 March 2025 and were signed on its behalf by
Nicola Marsh Director Company Registration No. 7434937
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Climatecool Energy Services Ltd Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
Climatecool Energy Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 7434937. The registered office is The Old Barn, Anchorage Lane, Doncaster, South Yorkshire, DN5 8DT.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% Reducing balance
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 November 2023
20,840 
Additions
15,995 
At 31 October 2024
36,835 
Depreciation
At 1 November 2023
12,409 
Charge for the year
6,107 
At 31 October 2024
18,516 
Net book value
At 31 October 2024
18,319 
At 31 October 2023
8,431 
5
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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