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Registered Number 13498496

COOLING AND HEATING FORCE DIRECT LTD

Micro-entity Accounts

31 July 2026

## COOLING AND HEATING FORCE DIRECT LTD Registered Number 13498496

## Micro-entity Balance Sheet as at 31 July 2026

| Notes | 2026 | 2025
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 1,820 | 2,030
Current Assets |  | 13,386 | 4,281
Creditors: amounts falling due within one year |  | (728) | (420)
Net current assets (liabilities) |  | 12,658 | 3,861
Total assets less current liabilities |  | 14,478 | 5,891
Creditors: amounts falling due after more than one year |  | (11,273) | (5,864)
Total net assets (liabilities) |  | 3,205 | 27
Capital and reserves |  | 3,205 | 27

- For the year ending 31 July 2026 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 1 August 2026

And signed on their behalf by:
George William Mirundi, Director

## COOLING AND HEATING FORCE DIRECT LTD Registered Number 13498496

## Notes to the Micro-entity Accounts for the period ended 31 July 2026

1 Employees

| 2026 | 2025
--- | --- | ---
Average number of employees during the period | 0 | 0