Registration number: 11672596

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