Micro-entity Accounts - COLDROOM CONTRACTORS LTD

Registered Number 14513814

COLDROOM CONTRACTORS LTD

Micro-entity Accounts

30 November 2025

COLDROOM CONTRACTORS LTD Registered Number 14513814

	2025	2024
	£	£
Called up share capital not paid	-	-
Fixed Assets	148,547	97,624
Current Assets	221,359	108,924
Creditors: amounts falling due within one year	(63,573)	(43,855)
Net current assets (liabilities)	157,786	65,069
Total assets less current liabilities	306,333	162,693
Creditors: amounts falling due after more than one year	0	0
Provisions for liabilities	(2,001)	(3,061)
Accruals and deferred income	0	0
Total net assets (liabilities)	304,332	159,632
Capital and reserves	304,332	159,632

For the year ending 30 November 2025 the company was entitled to exemption 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.
The 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.

Approved by the Board on 31 July 2026

And signed on their behalf by:
Alxbeta Bodorova, Director