Registration number: 03884299

Chillmech Holdings Limited

trading as Chillmech Holdings

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Chillmech Holdings Limited

trading as Chillmech Holdings

Company Information

Directors

Mr Michael White Mrs Helen White

Registered office

Chillmech House 97 Maidstone Road Paddock Wood Kent England TN12 6AE

Accountants

Alison & Ryan Robinson 22A Bank Street Ashford Kent TN23 1BE

Chillmech Holdings Limited

trading as Chillmech Holdings

(Registration number: 03884299)
Balance Sheet as at 28 April 2025

	2025 £	2024 £
Fixed assets	828,350	828,350
Current assets	599,946	524,046
Creditors: Amounts falling due within one year	(600,432)	(524,532)
Net current liabilities	(486)	(486)
	827,864	827,864
Capital and reserves	827,864	827,864

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Chillmech House
97 Maidstone Road
Paddock Wood
Kent
TN12 6AE
England

These financial statements were authorised for issue by the Board on 16 January 2026.

2	Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2 (2024 - 2).

For the financial period ending 28 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
•	The directors acknowledge their 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Chillmech Holdings Limited

trading as Chillmech Holdings

(Registration number: 03884299)
Balance Sheet as at 28 April 2025

Approved and authorised by the Board on 16 January 2026 and signed on its behalf by:
 

......................................... Mr Michael White Director