RJCCOOLING LTD

Registered number: 10185790

	2025	2024
	£	£
Fixed assets	88,763	118,684

Current assets	442,659	296,889
Creditors: Amounts Falling Due Within One Year	(150,706 )	(90,446 )

NET CURRENT ASSETS	291,953	206,443

TOTAL ASSETS LESS CURRENT LIABILITIES	380,716	325,127

Creditors: Amounts Falling Due After More Than One Year	(63,992 )	(105,642 )
Accruals and deferred income	(3,380 )	(2,060 )

NET ASSETS	313,344	217,425

CAPITAL AND RESERVES	313,344	217,425

Notes

1. General Information

RJCCOOLING LTD is a private company, limited by shares, incorporated in England & Wales, registered number 10185790 . The registered office is 9 Waterloo Road, Talywain, Pontypool, Gwent, NP4 7HG.

2. Average Number of Employees

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

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 Richard Clark

Director

18 November 2025