Company registration number 07956875 (England and Wales)
KOOL MOVES TRANSPORT REFRIGERATION LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
KOOL MOVES TRANSPORT REFRIGERATION LTD
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
11,909
15,725
Current assets
52,790
28,148
Creditors: amounts falling due within one year
(53,304)
(43,516)
Net current liabilities
(514)
(15,368)
Total assets less current liabilities
11,395
357
Net assets
11,395
357
Capital and reserves
11,395
357
KOOL MOVES TRANSPORT REFRIGERATION LTD
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2025
31 March 2025
- 2 -
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
1
1

Kool Moves Transport Refrigeration Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 235 Foxhall Road, Ipswich, Suffolk, IP3 8LF.

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

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 23 October 2025
Mr S Squirrell
Director
Company registration number 07956875 (England and Wales)
2025-03-31 2024-04-01 false false CCH Software CCH Accounts Production 2025.200 No description of principal activity Mr S Squirrell false 07956875 2024-04-01 2025-03-31 07956875 2025-03-31 07956875 2024-03-31 07956875 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 07956875 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 07956875 2023-04-01 2024-03-31 07956875 bus:Director1 2024-04-01 2025-03-31 07956875 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 07956875 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 07956875 bus:Micro-entities 2024-04-01 2025-03-31 07956875 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 07956875 bus:FullAccounts 2024-04-01 2025-03-31 xbrli:pure xbrli:shares iso4217:GBP