C J Cooling & Refrigeration Ltd Accounts






	C J Cooling & Refrigeration Ltd

	Company No. 15047597
	Unaudited Accounts
	31 August 2025

The Directors present their report and accounts for the year ended 31 August 2025.

Principal activities

The principal activity of the company during the year under review was Plumbing, heat and air-conditioning installation.





Directors

The Directors who served during the year were as follows:

K.R. Parks			(Resigned 2 April 2025)
T.D. Parks			(Resigned 2 April 2025)
C. Young



















































The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.


Signed on behalf of the board
........................................................................................................
C. Young
Director
08 June 2026

at	31 August 2025
Company No.		15047597	2025	2024
			£	£



Fixed assets			16,745	22,472

Current assets			1,852	14,070

Creditors: Amounts falling due within one year			(27,567)	(30,666)
Net current liabilities			(25,715)	(16,596)
Total assets less current liabilities			(8,970)	5,876


Accruals and deferred income			(1)	(1)
			(8,971)	5,875


Capital and reserves			(8,971)	5,875

NOTES TO THE ACCOUNTS

Basis of preparation

These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.

2	Employees
		2025	2024
		Number	Number
	The average monthly number of employees (including directors) during the year was:	3	3

General information

C J Cooling & Refrigeration Ltd is a private company limited by shares and incorporated in England and Wales.

Its registered number is:

15047597

Its registered office is:

330 Hempstead Road

Hempstead

Gillingham

England

ME7 3QJ

For the year ended 31 August 2025 the company 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.

As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

The accounts were approved by the board of directors on 08 June 2026 and signed on its behalf by:

C. Young - Director