Cooledge Refrigeration & Air Conditioning Ltd

Registered number: SC683365

	2026	2025
	£	£
Fixed assets	108,296	125,790

Current assets	208,756	171,775
Creditors: Amounts Falling Due Within One Year	(80,190 )	(96,507 )

NET CURRENT ASSETS	128,566	75,268

TOTAL ASSETS LESS CURRENT LIABILITIES	236,862	201,058

Creditors: Amounts Falling Due After More Than One Year	(9,574 )	(20,821 )
Accruals and deferred income	(4,148 )	(2,855 )

NET ASSETS	223,140	177,382

CAPITAL AND RESERVES	223,140	177,382

Notes

1. General Information

Cooledge Refrigeration & Air Conditioning Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC683365 . The registered office is Unit 3, Barry Business Centre, Main Street, Barry, Carnoustie, Angus, DD7 7RP.

2. Average Number of Employees

Average number of employees, including directors, during the year was as follows: 6 (2025: 6)

For the year ending 31 March 2026 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 Ewan Keillor

Director

27 July 2026