The Cooling Company Limited

Registered number: 02478161

	2026	2025
	£	£
Fixed assets	-	16,695

Current assets	40,462	66,450
Prepayments and accrued income	-	191
Creditors: Amounts Falling Due Within One Year	(18,316 )	(17,277 )

NET CURRENT ASSETS	22,146	49,364

TOTAL ASSETS LESS CURRENT LIABILITIES	22,146	66,059

Accruals and deferred income	-	(970 )

NET ASSETS	22,146	65,089

CAPITAL AND RESERVES	22,146	65,089

Notes

1. General Information

The Cooling Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02478161 . The registered office is Fairview Stables Fairview, Whitestone, Hereford, HR1 3RZ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

For the year ending 30 September 2026 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 directors acknowledge 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.

On behalf of the board

Mr D J Priday

Director

01/10/2026