Company Registration No. 15665830 (England and Wales)
Feelcool Solutions Ltd
Unaudited accounts
for the period from 22 April 2024 to 30 April 2025
Feelcool Solutions Ltd
Unaudited accounts
Contents
Feelcool Solutions Ltd
Company Information
for the period from 22 April 2024 to 30 April 2025
Director
Paul Frederick Cochrane
Company Number
15665830 (England and Wales)
Registered Office
32 East Bridge Road
South Woodham Ferrers
Chelmsford
Essex
CM3 5SD
England
Accountants
CEM Bookkeeping and Accounting Limited
74 Abbotsleigh Road
South Woodham Ferrers
Chelmsford
Essex
CM3 5SS
Feelcool Solutions Ltd
Statement of financial position
as at 30 April 2025
Cash at bank and in hand
(1,560)
Creditors: amounts falling due within one year
(17,161)
Net current liabilities
(12,921)
Called up share capital
(10)
Profit and loss account
(6,536)
Shareholders' funds
(6,546)
For the period ending 30 April 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 6 January 2026 and were signed on its behalf by
Paul Frederick Cochrane
Director
Company Registration No. 15665830
Feelcool Solutions Ltd
Notes to the Accounts
for the period from 22 April 2024 to 30 April 2025
Feelcool Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 15665830. The registered office is 32 East Bridge Road, South Woodham Ferrers, Chelmsford, Essex, CM3 5SD, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
Charge for the period
2,125
Amounts falling due within one year
Amounts falling due after more than one year
Feelcool Solutions Ltd
Notes to the Accounts
for the period from 22 April 2024 to 30 April 2025
6
Creditors: amounts falling due within one year
2025
Obligations under finance leases and hire purchase contracts
3,570
Taxes and social security
12,232
Loans from directors
(18,862)
7
Average number of employees
During the period the average number of employees was 0.