Company Registration No. 10304744 (England and Wales)
Keep Cooling Limited
Unaudited accounts
for the year ended 28 February 2026
Keep Cooling Limited
Unaudited accounts
Contents
Keep Cooling Limited
Company Information
for the year ended 28 February 2026
Director
Janusz Sobczynski
Company Number
10304744 (England and Wales)
Registered Office
123 Lancelot Road
Wembley
Middlesex
HA0 2PT
United Kingdom
Keep Cooling Limited
Statement of financial position
as at 28 February 2026
Tangible assets
18,627
27,550
Cash at bank and in hand
332,004
110,823
Creditors: amounts falling due within one year
(270,094)
(103,278)
Net current assets
201,540
178,261
Total assets less current liabilities
220,167
205,811
Creditors: amounts falling due after more than one year
(2,521)
(12,499)
Net assets
217,646
193,312
Called up share capital
100
100
Profit and loss account
217,546
193,212
Shareholders' funds
217,646
193,312
For the year ending 28 February 2026 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 17 April 2026 and were signed on its behalf by
Janusz Sobczynski
Director
Company Registration No. 10304744
Keep Cooling Limited
Notes to the Accounts
for the year ended 28 February 2026
Keep Cooling Limited is a private company, limited by shares, registered in England and Wales, registration number 10304744. The registered office is 123 Lancelot Road, Wembley, Middlesex, HA0 2PT, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
Motor vehicles
25% reducing balance
Fixtures & fittings
25% reducing balance
Computer equipment
33% reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 March 2025
36,490
38,745
1,930
77,165
At 28 February 2026
36,490
38,745
1,930
77,165
At 1 March 2025
15,927
32,234
1,454
49,615
Charge for the year
5,141
3,637
145
8,923
At 28 February 2026
21,068
35,871
1,599
58,538
At 28 February 2026
15,422
2,874
331
18,627
At 28 February 2025
20,563
6,511
476
27,550
Keep Cooling Limited
Notes to the Accounts
for the year ended 28 February 2026
Amounts falling due within one year
Trade debtors
1,644
34,349
Amounts falling due after more than one year
Other debtors
131,000
116,000
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
28,924
9,635
Loans from directors
203,841
93,218
7
Creditors: amounts falling due after more than one year
2026
2025
8
Average number of employees
During the year the average number of employees was 2 (2025: 2).