5100547falseSALE OF CAR PARTS AND ACCESSORIES2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/cd:Director12024-04-012025-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-04-012025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-03-31http://www.companieshouse.gov.uk/2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/2025-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-04-012025-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-04-012025-03-31http://www.companieshouse.gov.uk/cd:Micro-entities2024-04-012025-03-31iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 5100547

Advanced Autocooling (Bristol) Limited

ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

Prepared By:

King & Partners

Accountants

52A

High Street

Bristol

BS9 3DZ

Advanced Autocooling (Bristol) Limited

Registered Number: 5100547
BALANCE SHEET AT 31/03/2025
						2025				2024
						£				£
Fixed assets						13,218				16,173
Current assets				87,877				89,769
Prepayments and accrued income				-				900
Creditors: amounts falling due within one year				(57,280)				(60,942)
Net Current Assets						30,597				29,727
Total assets less current liabilities						43,815				45,900
Creditors: amounts falling due after more than one year						2,754				14,059
Accruals and deferred income						2,146				2,149
Net Assets						38,915				29,692
Capital and reserves						38,915				29,692
Average Number of Employees
During the year the average number of employees was 2.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 5100547. Registered office 52A High Street, Westbury on Trym, Bristol, BS9 3DZ
For the year ending 31/03/2025 the company was entitled to exemption 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 directors acknowledge their 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 provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 23/09/2025 and signed on their behalf by
.............................
S Hall
Director