Registration number: 05939798

Advanced Cooling (UK) Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Advanced Cooling (UK) Ltd

Company Information

Director

Mr Miles Richard Evans

Company secretary

Mrs Vivienne Natalie Evans

Registered office

6 Jade Grove Heath Hayes Cannock Staffordshire WS11 7FX

Accountants

Bradley Accountancy Practice Ltd 84-90 Market Street Hednesford Cannock Staffordshire WS12 1AG

Advanced Cooling (UK) Ltd

(Registration number: 05939798)
Balance Sheet as at 30 September 2025

	2025 £	2024 £
Fixed assets	6,214	8,064
Current assets	53,674	55,981
Prepayments and accrued income	333	219
Creditors: Amounts falling due within one year	(52,717)	(67,770)
Net current assets/(liabilities)	1,290	(11,570)
Total assets less current liabilities	7,504	(3,506)
Creditors: Amounts falling due after more than one year	-	(3,750)
Provisions for liabilities	(1,554)	(1,532)
Accruals and deferred income	(3,594)	(3,858)
	2,356	(12,646)
Capital and reserves	2,356	(12,646)

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
6 Jade Grove
Heath Hayes
Cannock
Staffordshire
WS11 7FX

These financial statements were authorised for issue by the director on 6 April 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 4 (2024 - 4).

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

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Advanced Cooling (UK) Ltd

(Registration number: 05939798)
Balance Sheet as at 30 September 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 6 April 2026
 

......................................... Mr Miles Richard Evans Director