M A Autocool Limited 31/01/2026 iXBRL

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.