Companies House 2024-04-01 2025-06-30 false 09270206 2025-06-30 09270206 2024-04-01 2025-06-30 09270206 2023-04-01 2024-03-31 09270206 uk-bus:Director1 2024-04-01 2025-06-30 09270206 uk-bus:Director2 2024-04-01 2025-06-30 09270206 2024-04-01 2025-06-30 09270206 uk-bus:Micro-entities 2024-04-01 2025-06-30 09270206 uk-bus:FullAccounts 2024-04-01 2025-06-30 09270206 uk-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-06-30 09270206 2024-03-31 09270206 uk-core:WithinOneYear 2025-06-30 09270206 uk-core:WithinOneYear 2024-03-31 09270206 uk-core:AfterOneYear 2025-06-30 09270206 1 2024-04-01 2025-06-30 09270206 2 2024-04-01 2025-06-30 09270206 uk-core:AfterOneYear 2024-03-31 iso4217:GBP

Registered Number 09270206

INGHAM MITCHELL COOLING LIMITED

Micro-entity Accounts

30 June 2025

## INGHAM MITCHELL COOLING LIMITED Registered Number 09270206

## Micro-entity Balance Sheet as at 30 June 2025

| Notes | 30/06/2025 | 31/03/2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | 5,390 | 7,393
Current Assets |  | 77,693 | 35,610
Creditors: amounts falling due within one year |  | (41,088) | (45,927)
Net current assets (liabilities) |  | 36,605 | (10,317)
Total assets less current liabilities |  | 41,995 | (2,924)
Creditors: amounts falling due after more than one year |  | (13,021) | (21,520)
Provisions for liabilities |  | (1,024) | (1,405)
Total net assets (liabilities) |  | 27,950 | (25,849)
Capital and reserves |  | 27,950 | (25,849)

- For the year ending 30 June 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 4 February 2026

And signed on their behalf by:
SHEOL FIOUSE CORBEIL, Director

## INGHAM MITCHELL COOLING LIMITED Registered Number 09270206

## Notes to the Micro-entity Accounts for the period ended 30 June 2025

1 Employees

| 30/06/2025 | 31/03/2024
--- | --- | ---
Average number of employees during the period | 2 | 2