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Company registration number:
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02997081
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Cooltech Building Services Ltd
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Balance sheet
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as at 30 November 2024
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2024
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2023
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£
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£
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£
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£
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Fixed assets
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3,760
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5,013
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Current assets
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103,900
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114,603
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Creditors: amounts falling due within one year
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(100,735)
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(107,767)
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Net current assets
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3,165
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6,836
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NET ASSETS
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6,925
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11,849
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CAPITAL AND RESERVES
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6,925
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11,849
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Notes
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1
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Company information
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Cooltech Building Services Ltd is a private company registered in England and Wales. Its registered
number is 02997081. The company is limited by shares. Its registered office is The Old Forge Burfield
Road, Old Windsor, Windsor, SL4 2RB.
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2
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Average number of employees
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During the year the average number of employees was 8 (2023 - 8).
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3
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Advances, credit and guarantees granted to directors
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No advances, credit and guarantees have been granted to directors.
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The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to
small companies for the year ended 30 November 2024.
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The members have not required the company to obtain an audit in accordance with section 476 of the
Companies Act 2006.
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The directors acknowledge their responsibilities to comply with the Companies Act 2006 in respect to
accounting records and the preparation of financial statements.
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1
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