1 January 2025 false No description of principal activity Taxfiler 2024.6 15327314business:PrivateLimitedCompanyLtd2025-01-012025-12-31 153273142024-12-31 153273142025-01-012025-12-31 15327314business:AuditExemptWithAccountantsReport2025-01-012025-12-31 15327314business:FilletedAccounts2025-01-012025-12-31 153273142025-12-31 15327314business:Director12025-01-012025-12-31 15327314business:RegisteredOffice2025-01-012025-12-31 153273142024-12-31 15327314core:WithinOneYear2025-12-31 15327314core:WithinOneYear2024-12-31 15327314core:AfterOneYear2025-12-31 15327314core:AfterOneYear2024-12-31 15327314countries:EnglandWales2025-01-012025-12-31 153273142023-12-042024-12-31 15327314business:Micro-entities2025-01-012025-12-31 iso4217:GBP xbrli:pure
Company Registration No. 15327314 (England and Wales)
WJM COOLING LTD Unaudited accounts for the year ended 31 December 2025
WJM COOLING LTD Annual report and unaudited accounts for the year ended 31 December 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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WJM COOLING LTD Company Information for the year ended 31 December 2025
Director
William Jonathan Martin
Company Number
15327314 (England and Wales)
Registered Office
24 SALCEY AVENUE HARTWELL NORTHAMPTON 5948119493 NN7 2HQ ENGLAND
Accountants
Legend Fusions Limited 246-250 Romford Road Citygate House London E7 9HZ
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WJM COOLING LTD Statement of Financial Position as at 31 December 2025
2025 
2024 
£ 
£ 
Fixed assets
21,386 
- 
Current assets
53,605 
45,683 
Creditors: amounts falling due within one year
(16,851)
(23,323)
Net current assets
36,754 
22,360 
Total assets less current liabilities
58,140 
22,360 
Creditors: amounts falling due after more than one year
(8,708)
- 
Net assets
49,432 
22,360 
Capital and reserves
49,432 
22,360 
NOTES TO THE ACCOUNTS
1 Statutory information
WJM COOLING LTD is a private company, limited by shares, registered in England and Wales, registration number 15327314. The registered office is 24 SALCEY AVENUE, HARTWELL, NORTHAMPTON, 5948119493, NN7 2HQ, ENGLAND.
2 Average number of employees
During the year the average number of employees was 2 (2024: 1).
For the year ending 31 December 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 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 16 September 2026
William Jonathan Martin Director Company Registration No. 15327314
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