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Company registration number: 10020823
Cool Air Conditioning Ltd
Unaudited filleted financial statements
31 March 2025
Cool Air Conditioning Ltd
Contents
Statement of financial position and notes to the financial statements
Cool Air Conditioning Ltd
Statement of financial position
31 March 2025
2025 2024
£ £ £ £
Fixed assets 2,592 3,260
_______ _______
Current assets 16,179 19,484
Prepayments and accrued income 912 645
_______ _______
17,091 20,129
Creditors: amounts falling due within one year ( 12,439) ( 5,534)
_______ _______
Net current assets 4,652 14,595
_______ _______
Total assets less current liabilities 7,244 17,855
Accruals and deferred income ( 1,425) ( 1,400)
_______ _______
Net assets 5,819 16,455
_______ _______
Capital and reserves 5,819 16,455
_______ _______
Notes to the financial statements
Cool Air Conditioning Ltd
Year ended 31 March 2025
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2025
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Christopher Charrington ( 3,174) 2,763 ( 411)
_______ _______ _______
2024
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Christopher Charrington ( 369) ( 2,805) ( 3,174)
_______ _______ _______
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and 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 24 July 2025 , and are signed on behalf of the board by:
Christopher Charrington
Director
Company registration number: 10020823
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 4 Cornhouse Buildings, Claydons Lane, Rayleigh, Essex, SS6 7UP.