P H COOLING LTD

Company Information
for the year from 1 February 2025 to 31 January 2026


Director	HEALAN, Paul James


Registered Number	08844497 (England and Wales)

P H COOLING LTD

Balance Sheet as at
31 January 2026

	2026 £	2025 £

Fixed Assets	3,263	5,067

Current Assets	60,275	39,349
Creditors amounts falling due within one year	(41,824)	(31,549)
Net current assets (liabilities)	18,451	7,800

Total assets less current liabilities	21,714	12,867

Creditors amounts falling due after one year	-	(755)
Net assets (liabilities)	21,714	12,112
Capital and reserves	21,714	12,112

The company is a private company limited by shares and registered in England and Wales. It 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 their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 3 (previous period: 3).

The financial statements were approved and authorised for issue by the Director on 21 September 2026, and are signed on its behalf by:

HEALAN, Paul James
Director
Registered Company No. 08844497