1 May 2024 false No description of principal activity Taxfiler 2024.6 13121714business:PrivateLimitedCompanyLtd2024-05-012025-04-30 131217142024-04-30 131217142024-05-012025-04-30 13121714business:AuditExempt-NoAccountantsReport2024-05-012025-04-30 13121714business:FilletedAccounts2024-05-012025-04-30 131217142025-04-30 13121714business:Director12024-05-012025-04-30 13121714business:Director22024-05-012025-04-30 13121714business:RegisteredOffice2024-05-012025-04-30 131217142024-04-30 13121714core:WithinOneYear2025-04-30 13121714core:WithinOneYear2024-04-30 13121714core:AfterOneYear2025-04-30 13121714core:AfterOneYear2024-04-30 13121714countries:EnglandWales2024-05-012025-04-30 131217142023-02-012024-04-30 13121714business:Micro-entities2024-05-012025-04-30 iso4217:GBP xbrli:pure
Company Registration No. 13121714 (England and Wales)
WESSEX COOLING SERVICES LTD Unaudited accounts for the year ended 30 April 2025
WESSEX COOLING SERVICES LTD Annual report and unaudited accounts for the year ended 30 April 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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WESSEX COOLING SERVICES LTD Company Information for the year ended 30 April 2025
Directors
Timothy Porter Rebecca Porter
Company Number
13121714 (England and Wales)
Registered Office
Unit C9a Admiralty Park Station Road, Holton Heath Poole Dorset BH16 6HX England
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WESSEX COOLING SERVICES LTD Statement of Financial Position as at 30 April 2025
2025 
2024 
£ 
£ 
Fixed assets
34,816 
25,244 
Current assets
585,027 
75,579 
Prepayments and accrued income
- 
1,575 
Creditors: amounts falling due within one year
(414,316)
(11,849)
Net current assets
170,711 
65,305 
Total assets less current liabilities
205,527 
90,549 
Creditors: amounts falling due after more than one year
- 
(9,308)
Accruals and deferred income
(1,200)
(1,200)
Net assets
204,327 
80,041 
Capital and reserves
204,327 
80,041 
NOTES TO THE ACCOUNTS
1 Statutory information
WESSEX COOLING SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 13121714. The registered office is Unit C9a, Admiralty Park, Station Road, Holton Heath, Poole, Dorset, BH16 6HX, England.
2 Average number of employees
During the year the average number of employees was 2 (2024: 6).
For the year ending 30 April 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 15 October 2025
Timothy Porter Director Company Registration No. 13121714
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