Kalahari Cooling Limited 11925178 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is Instalation of air conditioners Digita Accounts Production Advanced 6.30.9574.0 true 11925178 2024-04-01 2025-03-31 11925178 2025-03-31 11925178 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 11925178 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 11925178 bus:Micro-entities 2024-04-01 2025-03-31 11925178 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 11925178 bus:FullAccounts 2024-04-01 2025-03-31 11925178 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 11925178 bus:RegisteredOffice 2024-04-01 2025-03-31 11925178 bus:Director1 2024-04-01 2025-03-31 11925178 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11925178 countries:EnglandWales 2024-04-01 2025-03-31 11925178 2023-04-01 2024-03-31 11925178 2024-03-31 11925178 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 11925178 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 11925178

Kalahari Cooling Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2025

 

(Registration number: 11925178)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Current assets

80,751

80,761

Creditors: Amounts falling due within one year

(5,991)

(2,649)

Total assets less current liabilities

74,760

78,112

Creditors: Amounts falling due after more than one year

(10,063)

(16,456)

 

64,697

61,656

Capital and reserves

64,697

61,656

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
The Old Dairy
Ashton Hill Farm Weston Road
Failand
Bristol
Avon
BS8 3UZ
United Kingdom

These financial statements were authorised for issue by the director on 5 December 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 5 December 2025
 

.........................................
Mr Terry George Webber
Director