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Registered number: 12480809

Essex Cooling Limited

ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

Prepared By:

DBR Accounts Limited

1 Station Court

Station Approach

Wickford

Essex

SS11 7AT

Essex Cooling Limited

ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

DIRECTORS

Darren Brown

Benn Crate

REGISTERED OFFICE

1 Station Court

Station Approach

Wickford

Essex

SS11 7AT

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 12480809

ACCOUNTANTS

DBR Accounts Limited

1 Station Court

Station Approach

Wickford

Essex

SS11 7AT

Essex Cooling Limited

ACCOUNTS
FOR THEYEARENDED31/03/2025
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

Essex Cooling Limited

BALANCE SHEET AT 31/03/2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Tangible assets		3				69,543				35,425
CURRENT ASSETS
Debtors		4		88,557				75,586
Cash at bank and in hand				118,581				151,474
				207,138				227,060
CREDITORS: Amounts falling due within one year		5		30,081				47,611
NET CURRENT ASSETS						177,057				179,449
TOTAL ASSETS LESS CURRENT LIABILITIES						246,600				214,874
CAPITAL AND RESERVES
Called up share capital		6				100				100
Profit and loss account						246,500				214,774
SHAREHOLDERS' FUNDS						246,600				214,874
For the year ending 31/03/2025 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 15/12/2025 and signed on their behalf by
.............................
Darren Brown
Director
.............................
Benn Crate

Essex Cooling Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant And Machinery		reducing balance25%
Equipment		reducing balance25%
Motor Cars		reducing balance25%

1c. Pension Costs

The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.

2. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				2		2

Essex Cooling Limited

3. TANGIBLE FIXED ASSETS
		Plant and
		Machinery		Equipment		Motor Cars		Total
		£		£		£		£
Cost
At 01/04/2024		600		6,477		49,294		56,371
Additions		-		3,603		40,613		44,216
At 31/03/2025		600		10,080		89,907		100,587
Depreciation
At 01/04/2024		38		3,061		17,847		20,946
For the year		141		1,249		8,708		10,098
At 31/03/2025		179		4,310		26,555		31,044
Net Book Amounts
At 31/03/2025		421		5,770		63,352		69,543
At 31/03/2024		562		3,416		31,447		35,425

4. DEBTORS				2025		2024
				£		£
Amounts falling due within one year
Trade debtors				66,446		56,256
VAT				2,684		-
PAYE control				19,427		19,330
				88,557		75,586

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
UK corporation tax				22,879		38,219
VAT				-		5,383
Wages control				5,325		2,784
Directors current account				560		413
Other creditors				277		189
Accruals				1,040		623
				30,081		47,611

Essex Cooling Limited

6. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each				100		100
				100		100