Island Cooling Ltd

Registered number: 14272315

	2025	2024
	£	£
Fixed assets	8,145	9,237

Current assets	21,182	10,530
Creditors: Amounts Falling Due Within One Year	(24,674 )	(9,405 )

NET CURRENT ASSETS (LIABILITIES)	(3,492 )	1,125

TOTAL ASSETS LESS CURRENT LIABILITIES	4,653	10,362

Creditors: Amounts Falling Due After More Than One Year	(3,411 )	(6,558 )
Accruals and deferred income	(1,185 )	(1,129 )

NET ASSETS	57	2,675

CAPITAL AND RESERVES	57	2,675

Notes

1. General Information

Island Cooling Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14272315 . The registered office is 304 High Road, Benfleet, SS7 5HB.

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 September 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 August 2025
	£	£	£	£	£
Mr Dennis Steede	-	2,791	-	-	2,791

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

For the year ending 31 August 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 Dennis Steede

Director

23/04/2026