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Registration number: 12452218

UK Cooling And Heating Services Ltd

Unaudited Filleted Financial Statements

for the Year Ended 28 February 2025

 

UK Cooling And Heating Services Ltd

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

UK Cooling And Heating Services Ltd

Company Information

Directors

Mr JO Newland

Mrs N Newland

Registered office

First Floor
81 - 85 High Street
Brentwood
Essex
CM14 4RR

Accountants

F9 Consulting Ltd
Chartered Certified Accountants
First Floor
81 - 85 High Street
Brentwood
Essex
CM14 4RR

 

UK Cooling And Heating Services Ltd

Directors' Report for the Year Ended 28 February 2025

The directors present their report and the financial statements for the year ended 28 February 2025.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mr JO Newland

Mrs N Newland

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 9 June 2025 and signed on its behalf by:
 

.........................................
Mr JO Newland
Director

 

UK Cooling And Heating Services Ltd

(Registration number: 12452218)
Balance Sheet as at 28 February 2025

2025
£

2024
£

Fixed assets

143,086

94,321

Current assets

152,499

94,748

Creditors: Amounts falling due within one year

(170,705)

(92,355)

Net current (liabilities)/assets

(18,206)

2,393

Total assets less current liabilities

124,880

96,714

Creditors: Amounts falling due after more than one year

(122,846)

(92,187)

Accruals and deferred income

(1,920)

(60)

 

114

4,467

Capital and reserves

114

4,467

1

General information

The company is a private company limited by share capital, incorporated in UK.

The address of its registered office is:
First Floor
81 - 85 High Street
Brentwood
Essex
CM14 4RR

These financial statements were authorised for issue by the Board on 9 June 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2024 - 4).

For the financial year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

UK Cooling And Heating Services Ltd

(Registration number: 12452218)
Balance Sheet as at 28 February 2025 (continued)

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 9 June 2025 and signed on its behalf by:
 

.........................................
Mr JO Newland
Director