Company registration number 04199384 (England and Wales)
COOL-RITE AIR CONDITIONING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
COOL-RITE AIR CONDITIONING LIMITED
BALANCE SHEET
AS AT 31 MARCH 2025
31 March 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
64,561
54,455
Current assets
510,145
443,571
Prepayments and accrued income
7,190
7,035
Creditors: amounts falling due within one year
(118,876)
(61,257)
Net current assets
398,459
389,349
Total assets less current liabilities
463,020
443,804
Accruals and deferred income
(36,342)
(32,227)
Net assets
426,678
411,577
Capital and reserves
426,678
411,577
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
7
7
Cool-Rite Air Conditioning Limited is a private company limited by shares incorporated in England and Wales. The registered office is 14 Brunel Close, Warmley, Bristol, BS30 5BB.
For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
COOL-RITE AIR CONDITIONING LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2025
31 March 2025
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 9 July 2025
Mr P H Higgins
Director
Company registration number 04199384 (England and Wales)