JR COOLING LTD

Registered number: 12989739

	2025	2024
	£	£
Fixed assets	126,015	103,427

Current assets	386,769	146,192
Prepayments and accrued income	3,244	3,187
Creditors: Amounts Falling Due Within One Year	(238,025 )	(68,073 )

NET CURRENT ASSETS	151,988	81,306

TOTAL ASSETS LESS CURRENT LIABILITIES	278,003	184,733

Creditors: Amounts Falling Due After More Than One Year	(70,528 )	(76,711 )

NET ASSETS	207,475	108,022

CAPITAL AND RESERVES	207,475	108,022

Notes

1. General Information

JR COOLING LTD is a private company, limited by shares, incorporated in England & Wales, registered number 12989739 . The registered office is The Old Vicarage Market Street, Castle Donington, Derby, DE74 2JB.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2024: 4)

For the year ending 30 November 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 Jesse Rai

Director

06/05/2026