Company registration number 07387435 (England and Wales)
CHILLER EXPERTS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2025
PAGES FOR FILING WITH REGISTRAR
CHILLER EXPERTS LIMITED
BALANCE SHEET
AS AT
30 SEPTEMBER 2025
30 September 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
12,796
17,613
Current assets
134,450
155,881
Prepayments and accrued income
2,056
1,682
Creditors: amounts falling due within one year
(57,086)
(56,845)
Net current assets
79,420
100,718
Total assets less current liabilities
92,216
118,331
Net assets
92,216
118,331
Capital and reserves
92,216
118,331
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

During the year the company advanced the director £81,179 and £51,599 was repaid. No interest was charged on this balance.

2
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
1
3

Chiller Experts Limited is a private company limited by shares incorporated in England and Wales. The registered office is 12-14 High Street, Caterham, Surrey, CR3 5UA.

For the year ended 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

CHILLER EXPERTS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2025
30 September 2025
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 6 May 2026
Mr P Hopwood
Director
Company registration number 07387435 (England and Wales)
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