2024-01-01 07016862 2024-12-31 07016862 2024-01-01 2024-12-31 07016862 2023-12-31 07016862 2023-01-01 2023-12-31 07016862 uk-core:WithinOneYear 2023-12-31 07016862 uk-core:WithinOneYear 2024-12-31 07016862 uk-core:ShareCapital 2024-12-31 07016862 uk-core:ShareCapital 2023-12-31 07016862 uk-core:RetainedEarningsAccumulatedLosses 2024-12-31 07016862 uk-core:RetainedEarningsAccumulatedLosses 2023-12-31 07016862 uk-core:OtherMiscellaneousReserve 2024-12-31 07016862 uk-bus:Director1 2024-01-01 2024-12-31 07016862 uk-core:LeaseholdImprovements 2024-01-01 2024-12-31 07016862 uk-core:CommercialMotorVehicles 2024-01-01 2024-12-31 iso4217:GBP xbrli:pure 07016862 uk-bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 07016862 uk-bus:FRS102 2024-01-01 2024-12-31 07016862 uk-bus:FullAccounts 2024-01-01 2024-12-31 07016862 uk-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31
Coldsaver Panels Limited
Registered Number:07016862
For the year ended 31 December 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 December 2024
Coldsaver Panels Limited
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
3
Registered Number :
07016862
As at 31 December 2024
Coldsaver Panels Limited
Abridged Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
2
Property, plant and equipment
22,129
24,306
22,129
24,306
Current assets
Inventories
228,270
267,330
3
Trade and other receivables
256,314
139,306
196,789
Cash and cash equivalents
361,829
768,465
681,373
Trade and other payables: amounts falling due within one year
(330,160)
(365,883)
351,213
402,582
Net current assets
Total assets less current liabilities
424,711
375,519
(2,359)
(2,701)
Provisions for liabilities
422,352
Net assets
372,818
Capital and reserves
Called up share capital
75
75
Retained earnings
422,267
372,733
Other reserves
10
10
422,352
372,818
Shareholders' funds
For the year ended 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 of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year
and of its profit or loss for each financial year in accordance with the requirements of Section 394 and 395 and which otherwise comply
with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
All the members have consented to the preparation of an Abridged Income Statement and an Abridged Statement of Financial Position for the year ended 31 December 2024 in accordance with Section 444 (2A) of the Companies Act 2006.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
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4
Registered Number :
07016862
For the year ended 31 December 2024
Coldsaver Panels Limited
Abridged Statement of Financial Position Continued
N Bloor Director
These financial statements were approved and authorised for issue by the Board on 13 February 2025 and were signed by:
The notes form part of these financial statements
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5
For the year ended 31 December 2024
Coldsaver Panels Limited
Notes to the Financial Statements
Statutory Information
Coldsaver Panels Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number 07016862.
Principal place of business:
Unit N, Cochranes Shipyard
Carr Street
Selby
Yorkshire
YO8 8AP
Registered address:
Trinity Chambers
8 Suez Street
Warrington
Cheshire
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard 102 ''The
Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act 2006. The financial statements have
been prepared under the historical costs convention as modified by the revaluation of certain assets.
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Tenants Improvements
10% Reducing balance
25% Reducing balance
Motor Vehicles
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.
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6
For the year ended 31 December 2024
Coldsaver Panels Limited
Notes to the Financial Statements Continued
2. Fixed assets
Property, plant
and equipment
£
Cost or valuation
At 01 January 2024
34,067
At 31 December 2024
34,067
Provision for depreciation, amortisation
and impairment
At 01 January 2024
9,761
2,177
Charge for year
At 31 December 2024
11,938
Net book value
At 31 December 2024
22,129
At 31 December 2023
24,306
3. Inventories
2023
2024
£
£
Stocks
267,330
228,270
4. Average number of persons employed
During the year the average number of employees was 17 (2023 : 18)
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