Registered Number 11186223

KENT COOLING SYSTEMS LIMITED

Micro-entity Accounts

28 February 2025

KENT COOLING SYSTEMS LIMITED Registered Number 11186223

Micro-entity Balance Sheet as at 28 February 2025

Notes 2025 2024
£ £
Called up share capital not paid
-
-
Fixed Assets
84,270
33,003
Current Assets
344,905
271,981
Creditors: amounts falling due within one year
(175,428)
(135,320)
Net current assets (liabilities)
169,477
136,661
Total assets less current liabilities
253,747
169,664
Creditors: amounts falling due after more than one year
(87,239)
(20,358)
Total net assets (liabilities)
166,508
149,306
Capital and reserves
166,508
149,306
  • For the year ending 28 February 2025 the company was entitled to exemption 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 2 June 2025

And signed on their behalf by:
MATTHEW SPAIN, Director

KENT COOLING SYSTEMS LIMITED Registered Number 11186223

Notes to the Micro-entity Accounts for the period ended 28 February 2025

1Employees
2025 2024
Average number of employees during the period 3 3