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| Cool Gas Air Conditioning Ltd | | Company No. 12163631 |
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| Balance sheet as at 31 August 2025 |
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| 2025 | | 2024 |
| Note | | £ | | £ |
| Current assets | |
| Debtors | | 4 | | 12,830 | | 43,525 |
| Cash at bank and in hand | | | | 24,990 | | 15,062 |
| 37,820 | | 58,587 |
| Creditors: amounts falling due within one year | | 5 | | - | | (1,696) |
| Net current assets | | 37,820 | | 56,891 |
| Total assets less current liabilities | | 37,820 | | 56,891 |
| Creditors: amounts falling due after more than one year | | 6 | | (37,708) | | (14,962) |
| Net assets | | 112 | | 41,929 |
| Capital and reserves | |
| Called up share capital | | | | 100 | | 100 |
| Profit and loss account | | | | 12 | | 41,829 |
| Shareholders' funds | | 112 | | 41,929 |
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| For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. |
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| The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. |
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| The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
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| These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. |
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| These accounts were approved and signed by the director on 28 August 2026
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Ion Bot |
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