Silverfin false false 31/05/2025 31/05/2025 01/06/2024 The principal activity of the Company during the financial year was engineering services. D Tonkin 31/03/2004 05090295 2025-05-31 05090295 bus:Director1 2025-05-31 05090295 2024-05-31 05090295 core:CurrentFinancialInstruments 2025-05-31 05090295 core:CurrentFinancialInstruments 2024-05-31 05090295 core:Non-currentFinancialInstruments 2025-05-31 05090295 core:Non-currentFinancialInstruments 2024-05-31 05090295 2024-06-01 2025-05-31 05090295 bus:Micro-entities 2024-06-01 2025-05-31 05090295 bus:FilletedAccounts 2024-06-01 2025-05-31 05090295 bus:AuditExemptWithAccountantsReport 2024-06-01 2025-05-31 05090295 bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 05090295 bus:Director1 2024-06-01 2025-05-31 05090295 2023-06-01 2024-05-31 iso4217:GBP xbrli:pure

Company No: 05090295 (England and Wales)

# COOL IT REFRIGERATION LTD

### Unaudited Financial Statements
For the financial year ended 31 May 2025
Pages for filing with the registrar

COOL IT REFRIGERATION LTD

## UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 May 2025

Contents

COOL IT REFRIGERATION LTD

## BALANCE SHEET

As at 31 May 2025
COOL IT REFRIGERATION LTD

## BALANCE SHEET (continued)

For the financial year ended 31 May 2025

|  | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  | 64,300 |  | 75,439
Current assets |  | 69,615 |  | 72,031
Creditors: amounts falling due within one year |  | ( 103,914) |  | ( 79,651)
Net current liabilities |  | ( 34,299) |  | ( 7,620)
Total assets less current liabilities |  | 30,001 |  | 67,819
Creditors: amounts falling due after more than one year |  | ( 5,311) |  | ( 15,618)
Accruals and deferred income |  | ( 4,701) |  | ( 4,849)
Net assets |  | 19,989 |  | 47,352
Capital and reserves |  | 19,989 |  | 47,352

For the financial year ending 31 May 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 financial statements for the financial year in accordance with section 476;
- The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
- These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
- These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Cool It Refrigeration Ltd (registered number: 05090295) were approved and authorised for issue by the director on 04 November 2025 and were signed on its behalf by:

D Tonkin Director |

COOL IT REFRIGERATION LTD

## NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 May 2025
COOL IT REFRIGERATION LTD

## NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 May 2025

#### 1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 05090295). The address of its registered office is Unit G Purn House Farm, Purn Way, Bleadon, Weston Super Mare, BS24 0QE, United Kingdom.

#### 2. Employees

| 2025 |  | 2024
| Number |  | Number
Monthly average number of persons employed by the Company during the financial year, including the director | 3 |  | 3