Micro-entity Accounts - CSRL HEATING & COOLING LIMITED

Registered Number 08368546

CSRL HEATING & COOLING LIMITED

Micro-entity Accounts

31 July 2025

CSRL HEATING & COOLING LIMITED Registered Number 08368546

	2025	2024
	£	£
Fixed Assets	13,148	17,529
Current Assets	83,674	65,478
Creditors: amounts falling due within one year	(66,485)	(48,453)
Net current assets (liabilities)	17,189	17,025
Total assets less current liabilities	30,337	34,554
Creditors: amounts falling due after more than one year	-	(3,936)
Provisions for liabilities	(2,539)	(3,541)
Total net assets (liabilities)	27,798	27,077
Capital and reserves	27,798	27,077

For the year ending 31 July 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 22 April 2026

And signed on their behalf by:
C J Harvey, Director