Companies House 2024-05-01 2025-04-30 false 07602432 2025-04-30 07602432 2024-05-01 2025-04-30 07602432 2023-05-01 2024-04-30 07602432 uk-bus:Director1 2024-05-01 2025-04-30 07602432 uk-bus:Director2 2024-05-01 2025-04-30 07602432 2024-05-01 2025-04-30 07602432 uk-bus:Micro-entities 2024-05-01 2025-04-30 07602432 uk-bus:FullAccounts 2024-05-01 2025-04-30 07602432 uk-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 07602432 2024-04-30 07602432 uk-core:WithinOneYear 2025-04-30 07602432 uk-core:WithinOneYear 2024-04-30 07602432 uk-core:AfterOneYear 2025-04-30 07602432 1 2024-05-01 2025-04-30 07602432 2 2024-05-01 2025-04-30 07602432 uk-core:AfterOneYear 2024-04-30 iso4217:GBP

Registered Number 07602432

KINETIC COOLING LTD

Micro-entity Accounts

30 April 2025

## KINETIC COOLING LTD Registered Number 07602432

## Micro-entity Balance Sheet as at 30 April 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 10,500 | 13,625
Current Assets |  | 61,413 | 70,377
Creditors: amounts falling due within one year |  | (32,074) | (49,699)
Net current assets (liabilities) |  | 29,339 | 20,678
Total assets less current liabilities |  | 39,839 | 34,303
Creditors: amounts falling due after more than one year |  | (8,273) | (18,952)
Provisions for liabilities |  | (1,995) | (2,589)
Total net assets (liabilities) |  | 29,571 | 12,762
Capital and reserves |  | 29,571 | 12,762

- For the year ending 30 April 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 23 July 2025

And signed on their behalf by:
M.Standford, Director

## KINETIC COOLING LTD Registered Number 07602432

## Notes to the Micro-entity Accounts for the period ended 30 April 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 1 | 1