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Company Registration No. 15376235 (England and Wales)
First Point Of Cool Ltd Unaudited accounts for the period from 28 December 2023 to 31 December 2024
First Point Of Cool Ltd Unaudited accounts Contents
Page
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First Point Of Cool Ltd Company Information for the period from 28 December 2023 to 31 December 2024
Directors
RYAN CHRISTOPHER HAINES KELLY MARIE EDWARDS
Company Number
15376235 (England and Wales)
Registered Office
6 Home Farm Cottages Frilsham Yattendon Thatcham Berkshire RG18 0XT England
Accountants
ASPIRE ACCOUNTANTS AND ADVISORS LIMITED 62 BARTHOLOMEW STREET NEWBURY NEWBURY BERKSHIRE RG14 7BE
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First Point Of Cool Ltd Statement of financial position as at 31 December 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
15,600 
Current assets
Debtors
666 
Cash at bank and in hand
10,030 
10,696 
Creditors: amounts falling due within one year
(20,921)
Net current liabilities
(10,225)
Net assets
5,375 
Capital and reserves
Called up share capital
2 
Profit and loss account
5,373 
Shareholders' funds
5,375 
For the period ending 31 December 2024 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 6 February 2025 and were signed on its behalf by
RYAN CHRISTOPHER HAINES Director Company Registration No. 15376235
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First Point Of Cool Ltd Notes to the Accounts for the period from 28 December 2023 to 31 December 2024
1
Statutory information
First Point Of Cool Ltd is a private company, limited by shares, registered in England and Wales, registration number 15376235. The registered office is 6 Home Farm Cottages, Frilsham, Yattendon, Thatcham, Berkshire, RG18 0XT, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
Straight line basis over five years
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 28 December 2023
- 
Additions
19,500 
At 31 December 2024
19,500 
Depreciation
Charge for the period
3,900 
At 31 December 2024
3,900 
Net book value
At 31 December 2024
15,600 
5
Debtors
2024 
£ 
Amounts falling due within one year
Other debtors
666 
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First Point Of Cool Ltd Notes to the Accounts for the period from 28 December 2023 to 31 December 2024
6
Creditors: amounts falling due within one year
2024 
£ 
Trade creditors
15,326 
Taxes and social security
333 
Other creditors
74 
Loans from directors
4,348 
Accruals
840 
20,921 
7
Average number of employees
During the period the average number of employees was 2.
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