Thermocool (Air Conditioning) Ltd
Registered number: SC095324
Balance Sheet
as at 31 January 2025
2025 2024
£ £
Current assets
Debtors 11,728 11,728
11,728 11,728
Capital and reserves
Called up share capital 5,000 5,000
Profit and loss account 6,728 6,728
Shareholders' funds 11,728 11,728
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 480 of the Companies Act 2006 relating to dormant companies.
Members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. A profit and loss account has not been delivered to the Registrar of Companies.
Lelie Reekie
Director
Approved by the board on 14 July 2025
Thermocool (Air Conditioning) Ltd
Notes to the Accounts
for the year ended 31 January 2025
1 Accounting policies
The accounts have been prepared under the historical cost convention.
2 Controlling party
The company was owed £11,728 by Thermocool (Holdings) Ltd a company under common control of the directors and which owns 100% of the shares in Thermocool (Air Conditioning) Ltd.
3 Other information
Thermocool (Air Conditioning) Ltd is a private company limited by shares and incorporated in Scotland. Its registered office is:
24 Victoria Street
Rutherglen
Glasgow
G73 1DS
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