Srs Cooling And Heating Ltd

Registered number: 13867360

	2026	2025
	£	£
Fixed assets	12,999	9,624

Current assets	98,528	100,117
Creditors: Amounts Falling Due Within One Year	(16,587 )	(19,941 )

NET CURRENT ASSETS	81,941	80,176

TOTAL ASSETS LESS CURRENT LIABILITIES	94,940	89,800

Accruals and deferred income	(1,130 )	(1,080 )

NET ASSETS	93,810	88,720

CAPITAL AND RESERVES	93,810	88,720

Notes

1. General Information

Srs Cooling And Heating Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13867360 . The registered office is 1 Betula Way, Lepton, Huddersfield, HD8 0ET.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2025: 2)

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 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 Shaun Smith

Director

18/03/2026