D.D. Cooling EOT Limited - Period Ending 2026-03-31

Registration number: 13534324

D.D. Cooling EOT Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2026

D.D. Cooling EOT Limited

Contents

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

D.D. Cooling EOT Limited

Company Information

Directors

Mr D L M Mac Carthy

Mr P H Coupe

Mr A J Harrison

Registered office

Unit 6
90 Berry Lane
Longridge
Preston
PR3 3WH

D.D. Cooling EOT Limited

(Registration number: 13534324)
Balance Sheet as at 31 March 2026

2026
£

2025
£

Reserves

Surplus/(deficit)

-

-

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

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 and 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 3 November 2026 and signed on its behalf by:

.........................................
Mr D L M Mac Carthy
Director

D.D. Cooling EOT Limited

Notes to the Unaudited Financial Statements for the year ended 31 March 2026

1	General information

The company is a company limited by guarantee, incorporated in United Kingdom, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

The address of its registered office is:
Unit 6
90 Berry Lane
Longridge
Preston
PR3 3WH

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Financial instruments

The company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loans to related parties and investments in non-puttable ordinary shares.

Financial assets that are measured at cost and amortised cost are assessed at the end of each reporting period for objective evidence of impairment. If objective evidence of impairment is found, an impairment loss is recognised in profit or loss. Financial assets and liabilities are offset and the net amount reported in the balance sheet when there is an enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.

3	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2025 - 3).