Micro-entity Accounts - EJN COOLING LIMITED

Registered Number 10464985

EJN COOLING LIMITED

Micro-entity Accounts

30 September 2025

EJN COOLING LIMITED Registered Number 10464985

	30/09/2025	31/03/2024
	£	£
Fixed Assets	2,061	28,203
Current Assets	283	33,987
Creditors: amounts falling due within one year	(10,015)	(19,107)
Net current assets (liabilities)	(9,732)	14,880
Total assets less current liabilities	(7,671)	43,083
Creditors: amounts falling due after more than one year	-	(24,533)
Accruals and deferred income	-	(2,150)
Total net assets (liabilities)	(7,671)	16,400
Capital and reserves	(7,671)	16,400

For the year ending 30 September 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.

Approved by the Board on 4 December 2025

And signed on their behalf by:
Mr Philip Mark Harris, Director