13802360 false Plumbing, heat and air-conditioning installation 2025-01-01 2025-12-31 http://www.companieshouse.gov.uk/2024-12-31 http://www.companieshouse.gov.uk/cd:Director1 2025-01-01 2025-12-31 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-12-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2024-12-31 http://www.companieshouse.gov.uk/2025-01-01 2025-12-31 http://www.companieshouse.gov.uk/2024-12-31 http://www.companieshouse.gov.uk/2025-12-31 http://www.companieshouse.gov.uk/cd:FullAccounts 2025-01-01 2025-12-31 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 http://www.companieshouse.gov.uk/cd:Micro-entities 2025-01-01 2025-12-31 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 13802360
MD Cooling Services Limited
ACCOUNTS
FOR THE YEAR ENDED 31/12/2025
Prepared By:
Canning and Partners
10 Meadow Street
Avonmouth
Bristol
BS11 9AR

MD Cooling Services Limited

Registered Number: 13802360
BALANCE SHEET AT 31/12/2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  |  |  |  |  | £ |  |  |  | £
Fixed assets |  |  |  |  |  | 26,305 |  |  |  | 44,705
Current assets |  |  |  | 36,553 |  |  |  | 24,349 |  |
Prepayments and accrued income |  |  |  | 656 |  |  |  | 749 |  |
Creditors: amounts falling due within one year |  |  |  | (15,553) |  |  |  | (20,744) |  |
Net Current Assets |  |  |  |  |  | 21,656 |  |  |  | 4,354
Total assets less current liabilities |  |  |  |  |  | 47,961 |  |  |  | 49,059
Accruals and deferred income |  |  |  |  |  | 1,200 |  |  |  | 1,200
Net Assets |  |  |  |  |  | 46,761 |  |  |  | 47,859
Capital and reserves |  |  |  |  |  | 46,761 |  |  |  | 47,859
Average Number of Employees |  |  |  |  |  |  |  |  |  |
During the year the average number of employees was 1.
Company information |  |  |  |  |  |  |  |  |  |
Private company limited by shares registered in EW - England and Wales, registered number 13802360. Registered office 29 Preachers Walk, Hanham, Bristol, BS15 3FU
For the year ending 31/12/2025 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 in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 03/03/2026 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
Marc Davidson |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |