1 June 2024 false No description of principal activity Taxfiler 2024.6 07247993 business:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 07247993 2024-05-31 07247993 2024-06-01 2025-05-31 07247993 business:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 07247993 business:FilletedAccounts 2024-06-01 2025-05-31 07247993 2025-05-31 07247993 business:Director1 2024-06-01 2025-05-31 07247993 business:RegisteredOffice 2024-06-01 2025-05-31 07247993 2024-05-31 07247993 core:WithinOneYear 2025-05-31 07247993 core:WithinOneYear 2024-05-31 07247993 core:AfterOneYear 2025-05-31 07247993 core:AfterOneYear 2024-05-31 07247993 countries:EnglandWales 2024-06-01 2025-05-31 07247993 2023-06-01 2024-05-31 07247993 business:Micro-entities 2024-06-01 2025-05-31 iso4217:GBP xbrli:pure
Company Registration No. 07247993 (England and Wales)
Drycool Engineering Systems LTD Unaudited accounts for the year ended 31 May 2025
Drycool Engineering Systems LTD Annual report and unaudited accounts for the year ended 31 May 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Drycool Engineering Systems LTD Company Information for the year ended 31 May 2025
Director
Faribourz Kariminia
Company Number
07247993 (England and Wales)
Registered Office
Unit 2 Orion Industrial Estate Wide Lane Southampton SO18 2HJ United Kingdom
Accountants
B McGarr & Co Ltd C112 - 326-338 Molesey Road Hersham KT12 3PD
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Drycool Engineering Systems LTD Statement of Financial Position as at 31 May 2025
2025
2024
£
£
Fixed assets
-
40
Current assets
164,117
233,246
Creditors: amounts falling due within one year
(7,531)
(8,656)
Net current assets
156,586
224,590
Total assets less current liabilities
156,586
224,630
Creditors: amounts falling due after more than one year
(7,813)
(18,219)
Provisions for liabilities
(95,718)
(71,873)
Accruals and deferred income
(40,200)
(131,624)
Net assets
12,855
2,914
Capital and reserves
12,855
2,914
NOTES TO THE ACCOUNTS
1 Statutory information
Drycool Engineering Systems LTD is a private company, limited by shares, registered in England and Wales, registration number 07247993. The registered office is Unit 2 Orion Industrial Estate, Wide Lane, Southampton, SO18 2HJ, United Kingdom.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
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 members have 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 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 14 November 2025
Faribourz Kariminia Director Company Registration No. 07247993
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