Clima Cooling Services Limited

Registered number: 13847635

	2026	2025
	£	£
Fixed assets	1,375	4,373

Current assets	134,921	77,163
Creditors: Amounts Falling Due Within One Year	(93,928 )	(55,782 )

NET CURRENT ASSETS	40,993	21,381

TOTAL ASSETS LESS CURRENT LIABILITIES	42,368	25,754

Creditors: Amounts Falling Due After More Than One Year	(567 )	(3,644 )
Accruals and deferred income	(1,450 )	(1,450 )

NET ASSETS	40,351	20,660

CAPITAL AND RESERVES	40,351	20,660

Notes

1. General Information

Clima Cooling Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13847635 . The registered office is 96 Ash Road, Dane Bank, Denton, Manchester, M34 2WJ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2025: 3)

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.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their 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 Scott Kendrick

Director

20th May 2026