Marine Cool Limited SC787970 false 2024-12-01 2025-11-30 2025-11-30 The principal activity of the company is Air Conditioning Digita Accounts Production Advanced 6.30.9574.0 true SC787970 2024-12-01 2025-11-30 SC787970 2025-11-30 SC787970 core:CurrentFinancialInstruments core:WithinOneYear 2025-11-30 SC787970 bus:Micro-entities 2024-12-01 2025-11-30 SC787970 bus:AuditExemptWithAccountantsReport 2024-12-01 2025-11-30 SC787970 bus:FilletedAccounts 2024-12-01 2025-11-30 SC787970 bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 SC787970 bus:RegisteredOffice 2024-12-01 2025-11-30 SC787970 bus:Director1 2024-12-01 2025-11-30 SC787970 bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 SC787970 bus:Agent1 2024-12-01 2025-11-30 SC787970 countries:AllCountries 2024-12-01 2025-11-30 SC787970 2023-11-02 2024-11-30 SC787970 2024-11-30 SC787970 core:CurrentFinancialInstruments core:WithinOneYear 2024-11-30 iso4217:GBP xbrli:pure

Registration number: SC787970

Marine Cool Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2025

 

Marine Cool Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Marine Cool Limited

Company Information

Director

Mr Lee Booth

Registered office

Flat 3/1
24 Waterside Place
Glasgow
Lanarkshire
Scotland
G5 0QD

Accountants

GF Sheridan Accountants Ltd 40 Helensburgh Drive
Glasgow
Lanarkshire
G13 1RS

 

Marine Cool Limited

(Registration number: SC787970)
Balance Sheet as at 30 November 2025

2025
£

2024
£

Current assets

114,141

68,568

Creditors: Amounts falling due within one year

(17,971)

(21,608)

Total assets less current liabilities

96,170

46,960

Accruals and deferred income

(1,500)

(1,500)

 

94,670

45,460

Capital and reserves

94,670

45,460

1

General information

The address of its registered office is:
Flat 3/1
24 Waterside Place
Glasgow
Lanarkshire
G5 0QD
Scotland

These financial statements were authorised for issue by the director on 6 January 2026.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 6 January 2026
 

 

Marine Cool Limited

(Registration number: SC787970)
Balance Sheet as at 30 November 2025

.........................................
Mr Lee Booth
Director