R C Cooling Ltd 13244201 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is that of plumbing, heat and air-conditioning installation. Digita Accounts Production Advanced 6.30.9574.0 true 13244201 2024-04-01 2025-03-31 13244201 2025-03-31 13244201 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 13244201 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 13244201 bus:Micro-entities 2024-04-01 2025-03-31 13244201 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 13244201 bus:FilletedAccounts 2024-04-01 2025-03-31 13244201 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 13244201 bus:RegisteredOffice 2024-04-01 2025-03-31 13244201 bus:Director1 2024-04-01 2025-03-31 13244201 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 13244201 bus:Agent1 2024-04-01 2025-03-31 13244201 countries:AllCountries 2024-04-01 2025-03-31 13244201 2023-04-01 2024-03-31 13244201 2024-03-31 13244201 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 13244201 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 13244201

R C Cooling Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

R C Cooling Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

R C Cooling Ltd

Company Information

Director

R Cunnew

Registered office

Thomas Harris 1929 Shop
Merton Abbey Mills
18 Watermill Way
London
SW19 2RD

Accountants

Thomas Harris Ltd The 1929 Building
18 Watermill Way
Merton Abbey Mills
London
SW19 2RD

 

R C Cooling Ltd

(Registration number: 13244201)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

19,062

426

Current assets

90,173

110,071

Prepayments and accrued income

23,098

4,079

Creditors: Amounts falling due within one year

(47,496)

(43,808)

Net current assets

65,775

70,342

Total assets less current liabilities

84,837

70,768

Creditors: Amounts falling due after more than one year

(10,617)

-

Accruals and deferred income

(925)

(925)

 

73,295

69,843

Capital and reserves

73,295

69,843

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Thomas Harris 1929 Shop
Merton Abbey Mills
18 Watermill Way
London
SW19 2RD

These financial statements were authorised for issue by the director on 1 August 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial 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.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

 

R C Cooling Ltd

(Registration number: 13244201)
Balance Sheet as at 31 March 2025

Approved and authorised by the director on 1 August 2025
 

.........................................
R Cunnew
Director