CENTRAL COOLING SYSTEMS (SCOTLAND) LTD.

Company Registration Number:
SC182154 (Scotland)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

CENTRAL COOLING SYSTEMS (SCOTLAND) LTD.

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

CENTRAL COOLING SYSTEMS (SCOTLAND) LTD.

Balance sheet

As at 31 December 2024


Notes
2024
2023


£
£
Fixed assets
Tangible assets: 3 3,116 4,154
Total fixed assets: 3,116 4,154
Current assets
Debtors: 4 17,743 15,021
Cash at bank and in hand: 14,333 9,699
Total current assets: 32,076 24,720
Creditors: amounts falling due within one year: 5 (14,035) (10,206)
Net current assets (liabilities): 18,041 14,514
Total assets less current liabilities: 21,157 18,668
Provision for liabilities: (592) (789)
Total net assets (liabilities): 20,565 17,879
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 20,465 17,779
Shareholders funds: 20,565 17,879

The notes form part of these financial statements

CENTRAL COOLING SYSTEMS (SCOTLAND) LTD.

Balance sheet statements

For the year ending 31 December 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 August 2025
and signed on behalf of the board by:

Name: M MILLAR
Status: Director

The notes form part of these financial statements

CENTRAL COOLING SYSTEMS (SCOTLAND) LTD.

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is measured at the fair value of the considerationreceived or receivable , excluding discounts , rebates , value added tax and other sales taxes .

Tangible fixed assets and depreciation policy

Depreciation is charged at the following annual rates in order to write off each asset over its estimated useful life Plant & machinery etc -25% on reducing balance

Other accounting policies

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

CENTRAL COOLING SYSTEMS (SCOTLAND) LTD.

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 2 2

CENTRAL COOLING SYSTEMS (SCOTLAND) LTD.

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Tangible Assets

Total
Cost £
At 01 January 2024 31,367
At 31 December 2024 31,367
Depreciation
At 01 January 2024 27,213
Charge for year 1,038
At 31 December 2024 28,251
Net book value
At 31 December 2024 3,116
At 31 December 2023 4,154

CENTRAL COOLING SYSTEMS (SCOTLAND) LTD.

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Debtors

2024 2023
££
Debtors due after more than one year: 0 0

CENTRAL COOLING SYSTEMS (SCOTLAND) LTD.

Notes to the Financial Statements

for the Period Ended 31 December 2024

5. Creditors: amounts falling due within one year note

The amount due of £14035 is made up as follows : Trade creditors £3169 Taxation & social security £9171 Other creditors £1695