Arctic Cooling Systems Ltd

Registered number: 14094122

	2025	2024
	£	£
Fixed assets	28,600	30,231

Current assets	104,687	68,286
Creditors: Amounts Falling Due Within One Year	(100,191 )	(29,193 )

NET CURRENT ASSETS	4,496	39,093

TOTAL ASSETS LESS CURRENT LIABILITIES	33,096	69,324

Creditors: Amounts Falling Due After More Than One Year	(25,142 )	(30,492 )
Accruals and deferred income	(1,475 )	(1,400 )

NET ASSETS	6,479	37,432

CAPITAL AND RESERVES	6,479	37,432

Notes

1. General Information

Arctic Cooling Systems Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14094122 . The registered office is 104 Mount Pleasant Estate Brynithel, Abertillery, NP13 2HW.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 June 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 May 2025
	£	£	£	£	£
Mr Callum Jones	(1,063 )	5,956	-	-	4,893

The above loan was repaid within 9 months of the year end.

For the year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Callum Jones

Director

30 July 2025