1 April 2024 false No description of principal activity Taxfiler 2024.6 14742824 business:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 14742824 2024-03-31 14742824 2024-04-01 2025-03-31 14742824 business:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 14742824 business:FilletedAccounts 2024-04-01 2025-03-31 14742824 2025-03-31 14742824 business:Director1 2024-04-01 2025-03-31 14742824 business:Director2 2024-04-01 2025-03-31 14742824 business:RegisteredOffice 2024-04-01 2025-03-31 14742824 2024-03-31 14742824 core:WithinOneYear 2025-03-31 14742824 core:WithinOneYear 2024-03-31 14742824 countries:EnglandWales 2024-04-01 2025-03-31 14742824 2023-03-20 2024-03-31 14742824 business:Micro-entities 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 14742824 (England and Wales)
MD Cooling Solutions Limited Unaudited accounts for the year ended 31 March 2025
MD Cooling Solutions Limited Annual report and unaudited accounts for the year ended 31 March 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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MD Cooling Solutions Limited Company Information for the year ended 31 March 2025
Directors
Mark Denford Kay Denford
Company Number
14742824 (England and Wales)
Registered Office
Fiveways Business Centre 167 Park Street Cleethorpes North East Lincolnshire DN35 7LX England
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MD Cooling Solutions Limited Statement of Financial Position as at 31 March 2025
2025
2024
£
£
Fixed assets
28,476
11,013
Current assets
30,742
24,721
Creditors: amounts falling due within one year
(37,652)
(17,725)
Net current (liabilities)/assets
(6,910)
6,996
Total assets less current liabilities
21,566
18,009
Net assets
21,566
18,009
Capital and reserves
21,566
18,009
NOTES TO THE ACCOUNTS
1 Statutory information
MD Cooling Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 14742824. The registered office is Fiveways Business Centre, 167 Park Street, Cleethorpes, North East Lincolnshire, DN35 7LX, England.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
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. 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.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 30 April 2025
Mark Denford Director Company Registration No. 14742824
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