Company registration number 07641849 (England and Wales)
ABSOLUTE COOLING TOWER SERVICES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026
PAGES FOR FILING WITH REGISTRAR
ABSOLUTE COOLING TOWER SERVICES LTD
BALANCE SHEET
AS AT
31 MARCH 2026
31 March 2026
- 1 -
2026
2025
£
£
£
£
Fixed assets
34,710
46,268
Current assets
99,431
141,775
Prepayments and accrued income
3,848
4,423
Creditors: amounts falling due within one year
(30,910)
(60,776)
Net current assets
72,369
85,422
Total assets less current liabilities
107,079
131,690
Creditors: amounts falling due after more than one year
(2,731)
(9,003)
Net assets
104,348
122,687
Capital and reserves
104,348
122,687
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

The following advances and credits to a director subsisted during the year ended 31 March 2026 and 2025 as follows:

Mr N Lee 2026 2025

Balance outstanding at the start of the year 3,877 0

Amount advanced 0 10,000

Amount repaid -3,877 -6,123

Balance outstanding at the end of the year 0 3,877

2
Employees

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

2026
2025
Number
Number
Employees
4
5

Absolute Cooling Tower Services Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Aireside House, Royd Ings Avenue, Keighley, West Yorkshire, England, BD21 4BZ.

For the year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

ABSOLUTE COOLING TOWER SERVICES LTD
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2026
31 March 2026
- 2 -

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.

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 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 23 June 2026 and are signed on its behalf by:
Mr N A Lee
Director
Company registration number 07641849 (England and Wales)
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