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Company registration number: 04361399
M A Autocool Limited
Unaudited filleted financial statements
31 January 2026
M A Autocool Limited
Contents
Directors and other information
Directors report
Accountants report
Statement of financial position and notes to the financial statements
M A Autocool Limited
Directors and other information

| Directors | Geoffrey CM Hazelwood
|  | Vicky Hazelwood
| Company number | 04361399
| Registered office | The White House
|  | High Street
|  | Dereham
|  | Norfolk
|  | NR19 1DR
| Business address | 2 Sandy Lane
|  | Taverham
|  | Norwich
|  | Norfolk
|  | NR8 6JP
| Accountants | Jemmett Fox (UK) Limited
|  | The White House
|  | High Street
|  | Dereham
|  | Norfolk
|  | NR19 1DR

| Bankers | HSBC Bank Plc
|  | 1 Market Place
|  | East Dereham
|  | Norfolk
|  | NR19 1DY

M A Autocool Limited
Directors report
Year ended 31 January 2026
The directors present their report and the unaudited financial statements of the company for the year ended 31 January 2026.
Directors
The directors who served the company during the year were as follows:

Geoffrey CM Hazelwood
Vicky Hazelwood

Small company provisions
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.
This report was approved by the board of directors on 14 May 2026 and signed on behalf of the board by:
Geoffrey CM Hazelwood
Director
M A Autocool Limited
Accountants report to the directors on the preparation of the
unaudited statutory financial statements of M A Autocool Limited
Year ended 31 January 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of M A Autocool Limited for the year ended 31 January 2026 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
This report is made solely to the directors of M A Autocool Limited, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of M A Autocool Limited and state those matters that we have agreed to state to the directors of M A Autocool Limited, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than M A Autocool Limited and its directors for our work or for this report.
It is your duty to ensure that M A Autocool Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of M A Autocool Limited. You consider that M A Autocool Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of M A Autocool Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Jemmett Fox (UK) Limited
Accountants and Business Advisors
The White House
High Street
Dereham
Norfolk
NR19 1DR
14 May 2026
M A Autocool Limited
Statement of financial position
31 January 2026

|  |  | 2026 |  | 2025 |  |
|  |  | £ |  | £ |  |
Fixed assets |  |  | 28,627 |  | 38,021 |  |
|  |  | _______ |  | _______ |  |
Current assets |  |  | 996,486 |  | 932,638 |  |
Creditors: amounts falling due within one year |  |  | ( 76,526) |  | ( 67,349) |  |
|  |  | _______ |  | _______ |  |
Net current assets |  |  | 919,960 |  | 865,289 |  |
|  |  | _______ |  | _______ |  |
Total assets less current liabilities |  |  | 948,587 |  | 903,310 |  |
Provisions for liabilities |  |  | ( 5,006) |  | ( 6,647) |  |
Accruals and deferred income |  |  | ( 2,500) |  | ( 2,500) |  |
|  |  | _______ |  | _______ |  |
Net assets |  |  | 941,081 |  | 894,163 |  |
|  |  | _______ |  | _______ |  |
Capital and reserves |  |  | 941,081 |  | 894,163 |  |
|  |  | _______ |  | _______ |  |

Notes to the financial statements
M A Autocool Limited
Year ended 31 January 2026
1. Employee numbers
The average number of persons employed by the company during the year amounted to 5 (2025: 5 ).
2. Directors advances, credits and guarantees

| During the year the directors entered into the following advances and credits with the company: |  |  |  |  |  |
2026 |  |  |  |  |  |  |
|  | Balance brought forward | Advances /(credits) to the directors | Amounts repaid | Balance o/standing |  |
|  | £ | £ | £ | £ |  |
| Geoffrey CM Hazelwood | 164 | ( 4,000) | 3,556 | ( 280) |  |
| Vicky Hazelwood | ( 344) | ( 4,000) | 3,551 | ( 793) |  |
|  | _______ | _______ | _______ | _______ |  |
|  | ( 180) | ( 8,000) | 7,107 | ( 1,073) |  |
|  | _______ | _______ | _______ | _______ |  |
2025 |  |  |  |  |  |  |
|  | Balance brought forward | Advances /(credits) to the directors | Amounts repaid | Balance o/standing |  |
|  | £ | £ | £ | £ |  |
| Geoffrey CM Hazelwood | ( 2,750) | - | 2,914 | 164 |  |
| Vicky Hazelwood | ( 3,117) | - | 2,773 | ( 344) |  |
|  | _______ | _______ | _______ | _______ |  |
|  | ( 5,867) | - | 5,687 | ( 180) |  |
|  | _______ | _______ | _______ | _______ |  |

For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 14 May 2026 , and are signed on behalf of the board by:
Geoffrey CM Hazelwood
Director
Company registration number: 04361399
The company is a private company limited by shares, registered in England and Wales.