KB Kooling Limited

Registered number: NI689641

	2025	2024
	£	£
Fixed assets	26,636	14,136

Current assets	41,752	25,211
Creditors: Amounts Falling Due Within One Year	(17,212 )	(7,495 )

NET CURRENT ASSETS	24,540	17,716

TOTAL ASSETS LESS CURRENT LIABILITIES	51,176	31,852

Creditors: Amounts Falling Due After More Than One Year	(500 )	(2,500 )
Accruals and deferred income	(2,400 )	(2,400 )

NET ASSETS	48,276	26,952

CAPITAL AND RESERVES	48,276	26,952

Notes

1. General Information

KB Kooling Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI689641 . The registered office is 15 Fernabbey Drive, Derry, BT48 8RE.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 August 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 July 2025
	£	£	£	£	£
Mr Kevin Breslin	(4,257 )	-	-	-	-
Mrs Michaela Breslin	(3,663 )	-	-	-	-

The above loan is unsecured, interest free and repayable on demand.

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 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 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 Kevin Breslin

Director

21/04/2026