Coolcare Technical Services Limited

Registered number: 04134664

	2025	2024
	£	£
Fixed assets	131,502	134,923

Current assets	145,113	136,909
Creditors: Amounts Falling Due Within One Year	(50,153 )	(31,181 )

NET CURRENT ASSETS	94,960	105,728

TOTAL ASSETS LESS CURRENT LIABILITIES	226,462	240,651

Creditors: Amounts Falling Due After More Than One Year	(11,655 )	(19,354 )

NET ASSETS	214,807	221,297

CAPITAL AND RESERVES	214,807	221,297

Notes

1. General Information

Coolcare Technical Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04134664 . The registered office is 32 Saffron Drive,, St.Mellons, Cardiff,Wales, United Kingdom, CF3 0NH.

2. Average Number of Employees

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

For the year ending 31 March 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 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 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 Philip Niering

Director

07/11/2025