Electrical Cooling Solutions Limited 08288671 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is consulting engineering Digita Accounts Production Advanced 6.30.9574.0 true 08288671 2024-01-01 2024-12-31 08288671 2024-12-31 08288671 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 08288671 core:Non-currentFinancialInstruments core:AfterOneYear 2024-12-31 08288671 bus:Micro-entities 2024-01-01 2024-12-31 08288671 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 08288671 bus:FilletedAccounts 2024-01-01 2024-12-31 08288671 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 08288671 bus:RegisteredOffice 2024-01-01 2024-12-31 08288671 bus:CompanySecretary1 2024-01-01 2024-12-31 08288671 bus:Director2 2024-01-01 2024-12-31 08288671 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 08288671 bus:Agent1 2024-01-01 2024-12-31 08288671 countries:AllCountries 2024-01-01 2024-12-31 08288671 2023-01-01 2023-12-31 08288671 2023-12-31 08288671 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 08288671 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 iso4217:GBP xbrli:pure

Registration number: 08288671

Electrical Cooling Solutions Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

 

Electrical Cooling Solutions Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Electrical Cooling Solutions Limited

Company Information

Director

C Tighe

Company secretary

H E A Tighe

Registered office

3 Beacon Road
Woodhouse Eaves
Loughborough
LE12 8RN

 

Accountants

SKP Tax & Accounting Services Ltd
t/a AIMS Accountants for Business17 Mileway Gardens
Headington
Oxford
OX3 7XH

 

Electrical Cooling Solutions Limited

(Registration number: 08288671)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Fixed assets

14,357

15,603

Current assets

23,749

11,177

Creditors: Amounts falling due within one year

(8,888)

(43,469)

Net current assets/(liabilities)

14,861

(32,292)

Total assets less current liabilities

29,218

(16,689)

Creditors: Amounts falling due after more than one year

-

(3,980)

Accruals and deferred income

(195)

(322)

 

29,023

(20,991)

Capital and reserves

29,023

(20,991)

1

General information

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

The address of its registered office is:
3 Beacon Road
Woodhouse Eaves
Loughborough
LE12 8RN
United Kingdom

These financial statements were authorised for issue by the director on 11 August 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2023 - 3).

For the financial year ending 31 December 2024 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.

 

Electrical Cooling Solutions Limited

(Registration number: 08288671)
Balance Sheet as at 31 December 2024

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.

Approved and authorised by the director on 11 August 2025
 

.........................................
C Tighe
Director