1 March 2024 false No description of principal activity Taxfiler 2024.6 13894930 business:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 13894930 2024-02-29 13894930 2024-03-01 2025-02-28 13894930 business:AuditExemptWithAccountantsReport 2024-03-01 2025-02-28 13894930 business:FilletedAccounts 2024-03-01 2025-02-28 13894930 2025-02-28 13894930 business:Director1 2024-03-01 2025-02-28 13894930 business:RegisteredOffice 2024-03-01 2025-02-28 13894930 2024-02-29 13894930 core:WithinOneYear 2025-02-28 13894930 core:WithinOneYear 2024-02-29 13894930 countries:EnglandWales 2024-03-01 2025-02-28 13894930 2023-03-01 2024-02-29 13894930 business:Micro-entities 2024-03-01 2025-02-28 iso4217:GBP xbrli:pure
Company Registration No. 13894930 (England and Wales)
One Stop Cooling & Heating Ltd Unaudited accounts for the year ended 28 February 2025
One Stop Cooling & Heating Ltd Annual report and unaudited accounts for the year ended 28 February 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
One Stop Cooling & Heating Ltd Company Information for the year ended 28 February 2025
Director
LORRAINE BLUNDELL
Company Number
13894930 (England and Wales)
Registered Office
5 Scrub Lane Benfleet SS7 2JA England
Accountants
Lo Roche Business Services Ltd 5 Scrub Lane Hadleigh Benfleet SS7 2JA
- 3 -
One Stop Cooling & Heating Ltd Statement of Financial Position as at 28 February 2025
2025
2024
£
£
Current assets
45,930
53,965
Creditors: amounts falling due within one year
(16,747)
(3,212)
Net current assets
29,183
50,753
Total assets less current liabilities
29,183
50,753
Accruals and deferred income
(15,775)
(40,896)
Net assets
13,408
9,857
Capital and reserves
13,408
9,857
NOTES TO THE ACCOUNTS
1 Statutory information
One Stop Cooling & Heating Ltd is a private company, limited by shares, registered in England and Wales, registration number 13894930. The registered office is 5 Scrub Lane, Benfleet, SS7 2JA, England.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 28 February 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 her 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
LORRAINE BLUNDELL Director Company Registration No. 13894930
- 4 -