Cool Running Systems Ltd

Registered number: NI674559

	2025	2024
	£	£
Fixed assets	10,334	1,663

Current assets	22,221	6,967
Creditors: Amounts Falling Due Within One Year	(13,324 )	(4,391 )

NET CURRENT ASSETS	8,897	2,576

TOTAL ASSETS LESS CURRENT LIABILITIES	19,231	4,239

Creditors: Amounts Falling Due After More Than One Year	(2,302 )	-
Accruals and deferred income	(1,080 )	(1,000 )

NET ASSETS	15,849	3,239

CAPITAL AND RESERVES	15,849	3,239

Notes

1. General Information

Cool Running Systems Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI674559 . The registered office is 21 Linkside Park, Strabane, Co Tyrone, BT82 9FN.

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 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 John Hegarty

Director

10/12/2025