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Registration number: 11672596

JS Cooling Ltd
Annual Report and Unaudited Financial Statements
for the Period from 1 December 2023 to 31 May 2025

JS Cooling Ltd

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

JS Cooling Ltd

Company Information

Director | Mr Marc Spicer

Registered office | 76 Tamerton Road Leicester LE2 9DD

JS Cooling Ltd

(Registration number: 11672596)
Balance Sheet as at 31 May 2025

| 2025 £ | 2023 £
Fixed assets | 11,417 | 15,989
Current assets | 5,107 | 92,684
Creditors: Amounts falling due within one year | (13,527) | (86,232)
Net current (liabilities)/assets | (8,420) | 6,452
Total assets less current liabilities | 2,997 | 22,441
Creditors: Amounts falling due after more than one year | (4,870) | (12,706)
Accruals and deferred income | (1,167) | -
| (3,040) | 9,735
Capital and reserves | (3,040) | 9,735

1 | General information

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

The address of its registered office is:
76 Tamerton Road
Leicester
LE2 9DD
United Kingdom

These financial statements were authorised for issue by the director on 9 July 2025.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2 | Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1 (2023 - 3).

For the financial period ending 31 May 2025 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 period 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.

JS Cooling Ltd

(Registration number: 11672596)
Balance Sheet as at 31 May 2025

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 9 July 2025

.........................................

Mr Marc Spicer
Director