Cooling Projects Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 08289758

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS

CURRENT ASSETS
Debtors	4	65,550		332,662
Cash at bank and in hand		54		53

		65,604		332,715
Creditors: Amounts Falling Due Within One Year	5	(5,343 )		(214,998 )

NET CURRENT ASSETS (LIABILITIES)			60,261		117,717

TOTAL ASSETS LESS CURRENT LIABILITIES			60,261		117,717

NET ASSETS			60,261		117,717

CAPITAL AND RESERVES
Called up share capital	6		100		100
Profit and Loss Account			60,161		117,617

SHAREHOLDERS' FUNDS			60,261		117,717

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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr James Gillespie

Director

15/12/2025

The notes on page 2 form part of these financial statements.

1. General Information

Cooling Projects Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08289758 . The registered office is Sme House, Holme Lacy Industrial Estate, Hereford, HR2 6DR.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

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

4. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	2,662	-
Intercompany account - debtor	-	332,662
Director's loan account	62,888	-

	65,550	332,662

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	1,847	924
Corporation tax	2,662	-
Accruals and deferred income	834	834
Director's loan account	-	213,240

	5,343	214,998

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100

7. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mr James Gillespie	(213,240 )	334,128	(58,000 )	-	62,888

The above loan is unsecured, repayable on demand and interest is charged at the HMRC Official Rate of Interest.