Cool Control Ltd

Registered number: 05170902

	2025	2024
	£	£
Fixed assets	3,480	4,350

Current assets	118,104	172,193
Prepayments and accrued income	57,000	39,000
Creditors: Amounts Falling Due Within One Year	(1,335 )	(24,715 )

NET CURRENT ASSETS	173,769	186,478

TOTAL ASSETS LESS CURRENT LIABILITIES	177,249	190,828

Creditors: Amounts Falling Due After More Than One Year	-	(12,500 )

NET ASSETS	177,249	178,328

CAPITAL AND RESERVES	177,249	178,328

Notes

1. General Information

Cool Control Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05170902 . The registered office is 70 Seabourne Road, Bournemouth, BH5 2HT.

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 David Hancock

Director

10/12/2025