Cooling Services Ltd

Registered number: 12089791

	2025	2024
	£	£
Fixed assets	8,569	11,425

Current assets	22,521	36,575
Creditors: Amounts Falling Due Within One Year	(21,629 )	(47,667 )

NET CURRENT ASSETS (LIABILITIES)	892	(11,092 )

TOTAL ASSETS LESS CURRENT LIABILITIES	9,461	333

Creditors: Amounts Falling Due After More Than One Year	(9,116 )	-
Accruals and deferred income	(1,275 )	-

NET (LIABILITIES)/ASSETS	(930 )	333

CAPITAL AND RESERVES	(930 )	333

Notes

1. General Information

Cooling Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12089791 . The registered office is BANNER HOUSE, 29 BYRON ROAD, HARROW, MIDDLESEX, HA1 1JR.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

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

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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.

On behalf of the board

Mr SONNY MANNERS

Director

20/04/2026