Registered number
04924552
Climate Cooling Services Limited
Filleted Accounts
31 March 2025
Climate Cooling Services Limited
Registered number: 04924552
Balance Sheet
as at 31 March 2025
2025 2024
£ £
Fixed assets 1,043 1,304
Current assets 23,258 13,117
Prepayments and accrued income 103 103
23,361 13,220
Creditors: amounts falling due within one year (3,020) (1,648)
Net current assets 20,341 11,572
Total assets less current liabilities 21,384 12,876
Accruals and deferred income (1,032) (524)
Net assets 20,352 12,352
Capital and reserves 20,352 12,352
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 30 Forsterley Walk, Sunniside, Newcastle upon Tyne NE16 5XU.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
…...................................................................
L Porteous
Director
Approved by the board on 16 April 2025
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