Company Registration Number 11795979 (England and Wales)
CABIN CLIMATE CONTROL LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2026
PAGES FOR FILING WITH REGISTRAR
2 Lake End Court
Taplow Road
Taplow
Maidenhead
Berkshire
England
SL6 0JQ
CABIN CLIMATE CONTROL LIMITED
BALANCE SHEET
AS AT
31 JANUARY 2026
31 January 2026
- 1 -
2026
2025
£
£
£
£
Fixed assets
62,478
14,450
Current assets
672,272
363,957
Creditors: amounts falling due within one year
(204,176)
(141,302)
Net current assets
468,096
222,655
Total assets less current liabilities
530,574
237,105
Net assets
530,574
237,105
Capital and reserves
530,574
237,105
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
During the year the company extended loans to the directors, the total balance at the year end was £131,807 (2025: £63,547). The loans are interest free and are repayable on demand.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2026
2025
Number
Number
Employees
2
2
Cabin Climate Control Limited is a private company limited by shares incorporated in England and Wales. The registered office is 2 Lake End Court, Taplow Road, Taplow, Maidenhead, Berkshire, England, SL6 0JQ.
For the year ended 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their 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.
CABIN CLIMATE CONTROL LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 JANUARY 2026
31 January 2026
- 2 -
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 delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 10 June 2026 and are signed on its behalf by:
Mr K B Martin
Director
Company registration number 11795979 (England and Wales)