Grant Cooling Services Ltd SC714268 false 2024-12-01 2025-11-30 2025-11-30 The principal activity of the company is repair of commercial refrigeration equipment. Digita Accounts Production Advanced 6.30.9574.0 true SC714268 2024-12-01 2025-11-30 SC714268 2025-11-30 SC714268 core:CurrentFinancialInstruments core:WithinOneYear 2025-11-30 SC714268 bus:Micro-entities 2024-12-01 2025-11-30 SC714268 bus:AuditExemptWithAccountantsReport 2024-12-01 2025-11-30 SC714268 bus:FilletedAccounts 2024-12-01 2025-11-30 SC714268 bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 SC714268 bus:RegisteredOffice 2024-12-01 2025-11-30 SC714268 bus:CompanySecretary1 2024-12-01 2025-11-30 SC714268 bus:Director1 2024-12-01 2025-11-30 SC714268 bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 SC714268 bus:Agent1 2024-12-01 2025-11-30 SC714268 countries:Scotland 2024-12-01 2025-11-30 SC714268 2023-12-01 2024-11-30 SC714268 2024-11-30 SC714268 core:CurrentFinancialInstruments core:WithinOneYear 2024-11-30 iso4217:GBP xbrli:pure

Registration number: SC714268

Grant Cooling Services Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2025

 

Grant Cooling Services Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Grant Cooling Services Ltd

Company Information

Director

Mr Andrew John Grant

Company secretary

Mrs Rebecca Laurene Grant

Registered office

46 St Olaf Street
Lerwick
Shetland
United Kingdom
ZE1 0EN

Accountants

BML Accounts Limited 2-4 Alexandra Building
Esplanade
Lerwick
Shetland
ZE1 0LL

 

Grant Cooling Services Ltd

(Registration number: SC714268)
Balance Sheet as at 30 November 2025

2025
£

2024
£

Fixed assets

545

737

Current assets

40,246

62,310

Creditors: Amounts falling due within one year

(12,177)

(36,110)

Net current assets

28,069

26,200

Total assets less current liabilities

28,614

26,937

Accruals and deferred income

(1,625)

(1,575)

 

26,989

25,362

Capital and reserves

26,989

25,362

1

General information

The company is a private company limited by share capital, incorporated in Scotland.

The address of its registered office is:
46 St Olaf Street
Lerwick
Shetland
ZE1 0EN
United Kingdom

These financial statements were authorised for issue by the director on 30 July 2026.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 4 (2024 - 2).

For the financial year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Grant Cooling Services Ltd

(Registration number: SC714268)
Balance Sheet as at 30 November 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 30 July 2026
 

.........................................
Mr Andrew John Grant
Director