Cooling & Heating Services Ltd

Company Information
for the year from 1 August 2024 to 31 July 2025


Director	Phillip James Metcalf


Company Secretary	METCALF, Phillip James


Registered Number	09145310 (England and Wales)

Balance Sheet as at
31 July 2025

	2025 £	2024 £

Fixed Assets	211,177	167,985

Current Assets	111,459	199,244
Prepayments and accrued income	4,180	2,991
Creditors amounts falling due within one year	(78,647)	(150,123)
Net current assets (liabilities)	36,992	52,112

Total assets less current liabilities	248,169	220,097

Net assets (liabilities)	248,169	220,097
Capital and reserves	248,169	220,097

The company is a private company limited by shares and registered in England and Wales. It was entitled to exemption from audit 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 Director acknowledges 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 5 (previous period: 5).

The financial statements were approved and authorised for issue by the Director on 14 April 2026, and are signed on its behalf by:

Phillip James Metcalf
Director
Registered Company No. 09145310