Registration number: 15711466

Frostbite Cooling Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Frostbite Cooling Ltd

Company Information

Directors

Mr T W L Caudwell Mr G L Powell

Registered office

11 Abbey Place Renishaw Sheffield S21 3TY

Accountants

Seals King & Co. Limited Certified 17 Brunt Street Mansfield Nottinghamshire NG18 1AX

Frostbite Cooling Ltd

(Registration number: 15711466)
Balance Sheet as at 31 May 2026

	2026 £	2025 £
Fixed assets	25,874	35,371
Current assets	53,757	31,187
Prepayments and accrued income	639	761
Creditors: Amounts falling due within one year	(38,042)	(17,003)
Net current assets	16,354	14,945
Total assets less current liabilities	42,228	50,316
Creditors: Amounts falling due after more than one year	(16,977)	(20,720)
Provisions for liabilities	-	(8,843)
Accruals and deferred income	(850)	(2,250)
	24,401	18,503
Capital and reserves	24,401	18,503

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
11 Abbey Place
Renishaw
Sheffield
S21 3TY
England

These financial statements were authorised for issue by the Board on 22 September 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2025 - 2).

For the financial year ending 31 May 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Frostbite Cooling Ltd

(Registration number: 15711466)
Balance Sheet as at 31 May 2026

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 22 September 2026 and signed on its behalf by:
 

......................................... Mr T W L Caudwell Director

......................................... Mr G L Powell Director