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# BEELINE COOLING SOLUTIONS (NORTH) LTD

## Company Registration Number:
08184886 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 August 2025

## Period of accounts

## Start date: 01 September 2024

## End date: 31 August 2025

# BEELINE COOLING SOLUTIONS (NORTH) LTD

## Contents of the Financial Statements

for the Period Ended 31 August 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# BEELINE COOLING SOLUTIONS (NORTH) LTD

## Company Information

for the Period Ended 31 August 2025

Registered office: |  | 1 High Meadow Northiam Rye East Sussex TN31 6GA
Company Registration Number: |  | 08184886 (England and Wales)

# BEELINE COOLING SOLUTIONS (NORTH) LTD

## Profit and Loss Account

for the Period Ended 31 August 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 53,055 | 38,360
Cost of Materials | ( 6,403 ) | ( 7,136 )
Staff Costs | ( 15,464 ) | ( 2,516 )
Depreciation and Writeoffs | ( 22 ) | ( 25 )
Other charges | ( 29,220 ) | ( 26,909 )
Tax on Profit | ( 374 ) | ( 342 )
Profit or (Loss) for Period | 1,572 | 1,432

# BEELINE COOLING SOLUTIONS (NORTH) LTD

## Balance sheet

As at 31 August 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 100 | 100
Fixed Assets: | 122 | 144
Current assets: | 2,035 | 5,303
Creditors: amounts falling due within one year: | ( 1,679 ) | ( 1,222 )
Net current assets (liabilities): | 356 | 4,081
Total assets less current liabilities: | 578 | 4,325
Accruals and deferred income: | ( 100 ) | ( 100 )
Total net assets (liabilities): | 478 | 4,225
Capital and reserves: | 478 | 4,225

# BEELINE COOLING SOLUTIONS (NORTH) LTD

## Balance sheet continued

For the year ending 31 August 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 6 February 2026
And Signed On Behalf Of The Board By:

Name: Mark Edwards
Status: Director

The notes form part of these financial statements

# BEELINE COOLING SOLUTIONS (NORTH) LTD

## Footnotes to the Financial Statements

for the Period Ended 31 August 2025

- ## 1. Employee Information

  Average number of employees: 1

# BEELINE COOLING SOLUTIONS (NORTH) LTD

## Footnotes to the Financial Statements

for the Period Ended 31 August 2025

- ## 2. Off balance sheet disclosure

  No