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# MT COOLING LIMITED

## Company Registration Number:
16020741 (England and Wales)

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

## Period of accounts

## Start date: 16 October 2024

## End date: 31 October 2025

# MT COOLING LIMITED

## Contents of the Financial Statements

for the Period Ended 31 October 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# MT COOLING LIMITED

## Company Information

for the Period Ended 31 October 2025

Registered office: |  | 40 Millers Croft Batley England WF17 0RN
Company Registration Number: |  | 16020741 (England and Wales)

# MT COOLING LIMITED

## Balance sheet

As at 31 October 2025

| 13 months to 31 Oct 2025 £
--- | ---
Called up share capital not paid: | 0
Fixed Assets: | 11,625
Current assets: | 22,642
Creditors: amounts falling due within one year: | ( 2,398 )
Net current assets (liabilities): | 20,244
Total assets less current liabilities: | 31,869
Creditors: amounts falling due after more than one year: | ( 0 )
Provision for liabilities: | ( 8,573 )
Accruals and deferred income: | ( 120 )
Total net assets (liabilities): | 23,176
Capital and reserves: | 23,176

# MT COOLING LIMITED

## Balance sheet continued

For the year ending 31 October 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 15 December 2025
And Signed On Behalf Of The Board By:

Name: Mark Todd
Status: Director

The notes form part of these financial statements

# MT COOLING LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 October 2025

- ## 1. Employee Information

  Average number of employees: 2

# MT COOLING LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 October 2025

- ## 2. Off balance sheet disclosure

  No