The Cooling Team Ltd

Registered number

15452433

Final Accounts

31 January 2026

The Cooling Team Ltd
Profit and Loss Account
for the year ended 31 January 2026


	2026		2025
£		£

Turnover	40,055		50,159

Other income	-		5

Cost of raw materials and consumables	(22,946)		(36,183)

Gross profit	17,109		13,981

Other charges	(10,969)		(19,101)


Profit/(loss) before taxation	6,140		(5,120)


Profit/(loss)	5,947		(5,120)

The Cooling Team Ltd
Registered number:	15452433
Balance Sheet
as at 31 January 2026

		2026			2025
£			£

Current assets	-			6,956
Creditors: amounts falling due within one year	-			(12,066)
Net current liabilities		-			(5,110)
Total assets less current liabilities		-			(5,110)
Net liabilities		-			(5,110)

Capital and reserves		-			(5,110)

Number			Number
Average number of employees		0			0

The company is a private company limited by shares and incorporated in England. Its registered office is Goodwood, Burleigh Road, Ascot, England, SL5 7LE.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 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.




David Clare
Director
Approved by the board on 21 May 2026

The Cooling Team Ltd
Detailed profit and loss account items
for the year ended 31 January 2026
This schedule does not form part of the statutory accounts

		2026		2025
£			£
Sales
Sales		40,055		50,159

Other income
Interest receivable		-		5

Cost of raw materials and consumables
Purchases		22,946		37,333
Increase in stocks		-		( 1,150 )
		22,946		36,183

Other charges
Premises costs:
	Cleaning	-		261
	Use of home	108		108
		108		369
General administrative expenses:
	Telephone and internet	120		120
	Bank charges	-		13
	Insurance	485		503
	Equipment expensed	524		1,383
	Sundry expenses	17		-
		1,146		2,019
Legal and professional costs:
	Advertising and PR	-		3,000
	Other legal and professional	65		623
		65		3,623
Other
	Subcontractor costs	9,650		13,090
		9,650		13,090

		10,969		19,101