Company registration number 10965035 (England and Wales)
N+1 COOLING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2025
PAGES FOR FILING WITH REGISTRAR
N+1 COOLING LIMITED
BALANCE SHEET
AS AT 30 SEPTEMBER 2025
30 September 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
47,938
29,739
Current assets
246,536
231,852
Prepayments and accrued income
1,612
1,803
Creditors: amounts falling due within one year
(95,904)
(113,163)
Net current assets
152,244
120,492
Total assets less current liabilities
200,182
150,231
Creditors: amounts falling due after more than one year
(22,962)
(6,400)
Accruals and deferred income
(2,545)
(2,411)
Net assets
174,675
141,420
Capital and reserves
174,675
141,420
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
4
3

N+1 Cooling Limited is a private company limited by shares incorporated in England and Wales. The registered office is Search House, Charnham Lane, Hungerford, Berkshire, RG17 0EY.

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

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

N+1 COOLING LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 SEPTEMBER 2025
30 September 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 20 February 2026 and are signed on its behalf by:
Mr T Nash
Mr D J Nash
Director
Director
Company registration number 10965035 (England and Wales)
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