Company registration number 13263964 (England and Wales)
AQUA COOLING SOLUTIONS HOLDINGS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
PAGES FOR FILING WITH REGISTRAR
AQUA COOLING SOLUTIONS HOLDINGS LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2
AQUA COOLING SOLUTIONS HOLDINGS LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2025
31 December 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Intangible assets
-
0
-
0
Investments
3
636,747
636,747
Current assets
Debtors
4
2
2
Net current assets
2
2
Net assets
636,749
636,749
Capital and reserves
Called up share capital
4,500,000
4,500,000
Profit and loss reserves
(3,863,251)
(3,863,251)
Total equity
636,749
636,749

For the financial year ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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

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.

These financial statements have been prepared and 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

The financial statements were approved by the board of directors and authorised for issue on 7 April 2026 and are signed on its behalf by:
Mr S Davis
Director
Company registration number 13263964 (England and Wales)
AQUA COOLING SOLUTIONS HOLDINGS LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
- 2 -
1
Accounting policies
Company information

Aqua Cooling Solutions Holdings Limited is a private company limited by shares incorporated in England and Wales. The registered office is Unit 6 Brickfield Lane, Chandler's Ford, Eastleigh, Hampshire, United Kingdom, SO53 4DP.

1.1
Basis of preparation

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Fixed asset investments

Investments in subsidiary undertakings are recognised at cost.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
0
0
3
Fixed asset investments
2025
2024
£
£
Shares in group undertakings and participating interests
636,747
636,747
4
Debtors
2025
2024
Amounts falling due within one year:
£
£
Other debtors
2
2
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