Company registration number: 02997081
Unaudited financial statements
for the year ended 30 November 2024
for
Cooltech Building Services Ltd
Pages for filing with the Registrar
Company registration number: 02997081
Cooltech Building Services Ltd
Balance sheet
as at 30 November 2024
2024 2023
£ £ £ £
Fixed assets 3,760 5,013
Current assets 103,900 114,603
Creditors: amounts falling due within one year (100,735) (107,767)
Net current assets 3,165 6,836
NET ASSETS 6,925 11,849
CAPITAL AND RESERVES 6,925 11,849
Notes
1 Company information
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.
2 Average number of employees
During the year the average number of employees was 8 (2023 - 8).
3 Advances, credit and guarantees granted to directors
No advances, credit and guarantees have been granted to directors.
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.
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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 02997081
Cooltech Building Services Ltd
Balance sheet - continued
as at 30 November 2024
The financial statements have been prepared in accordance with the micro-entity provisions.
The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the Board of directors and authorised for issue on 2 April 2025 and signed on its behalf by:
Mr S Cann, Director
2 April 2025
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