QUALITAIR COOLING LTD

Company Information
for the year from 1 November 2024 to 31 October 2025


Directors	COSHAM, Poppy Mary
	COSHAM, Steven Daniel


Registered Number	15244920 (England and Wales)

Balance Sheet as at
31 October 2025

	2025 £	2024 £
Assets
Fixed Assets	70,190	9,801
Current Assets	84,134	73,043
Prepayments and accrued income	124	276
	154,448	83,120
Capital, Reserves and Liabilities
Capital and reserves	66,282	42,191
Creditors amounts falling due within one year	25,182	39,325
Creditors amounts falling due after one year	61,984	-
Accruals and deferred income	1,000	1,604
	154,448	83,120

The company is a private company limited by shares and registered in England and Wales. It was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The Directors acknowledge their 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.
Average number of employees
The average number of persons employed by the company in the period was 2 (previous period: 0).

The financial statements were approved and authorised for issue by the Board of Directors on 7 July 2026, and are signed on its behalf by:

COSHAM, Poppy Mary
Director
Registered Company No. 15244920