Cold Air (Essex) Limited

Registered number: 10766043

	2025	2024
	£	£
Fixed assets	35,825	47,768

Current assets	69,775	66,923
Creditors: Amounts Falling Due Within One Year	(43,669 )	(16,538 )

NET CURRENT ASSETS	26,106	50,385

TOTAL ASSETS LESS CURRENT LIABILITIES	61,931	98,153

Creditors: Amounts Falling Due After More Than One Year	(54,129 )	(53,821 )

NET ASSETS	7,802	44,332

CAPITAL AND RESERVES	7,802	44,332

Notes

1. General Information

Cold Air (Essex) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10766043 . The registered office is Suite 17, Essex House, Station Road, Upminster, Essex, RM14 2SJ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

For the year ending 31 May 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 Darren Darsey

Director

27/02/2026