Cool Concepts Air Con Limited
	Company No. 07145729
	Unaudited Accounts
	31 January 2025

Cool Concepts Air Con Limited Balance Sheet Registrar

at	31 January 2025
Company No.		07145729				2025				2024
										£
Fixed assets						61,634				69,143
Current assets						208,521				207,432
Prepayments and accrued income						1,584				3,518
Creditors: Amounts falling due within one year						(113,302)				(127,463)
Net current assets						96,803				83,487
Total assets less current liabilities						158,437				152,630
Creditors: Amounts falling due after more than one year						(76,271)				(59,395)
Accruals and deferred income						(4,575)				(4,775)
						77,591				88,460
Capital and reserves						77,591				88,460

1

Basis of preparation

These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.

2	Employees
						2025				2024
						Number				Number
	The average monthly number of employees (including directors) during the year was:					4				4

3	Advances and credits to directors
										2025
										£
	At 1 February 2024									26,147
	Advanced in the period									88,266
	Amounts repaid in the period									91,044
	Amounts written off in the period									-
	Amounts waived in the period									-
	At 31 January 2025									23,369

4

General information

Cool Concepts Air Con Limited is a private company limited by shares and incorporated in England and Wales.

Its registered number is:

07145729

18 Sandstone Avenue

Walton

Chesterfield

S42 7NS

For the year ended 31 January 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.

As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the companys profit and loss account.

The accounts were approved by the board of directors on 08 September 2025 and signed on its behalf by:

M.Brown - Director

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