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REGISTERED NUMBER: 05944498 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024

FOR

COOLCRUTCHES LTD

COOLCRUTCHES LTD (REGISTERED NUMBER: 05944498)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


COOLCRUTCHES LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2024







DIRECTORS: Mrs C Braddell
Mrs A K Peckham





REGISTERED OFFICE: The Gables
Oakwood Business Park Centre
Fountains Road
Harrogate
HG3 3BF





REGISTERED NUMBER: 05944498 (England and Wales)





ACCOUNTANTS: Jamesons Limited
Jamesons House
Compton Way
Witney
OX28 3AB

COOLCRUTCHES LTD (REGISTERED NUMBER: 05944498)

BALANCE SHEET
31 DECEMBER 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 1,316 1,964
Tangible assets 5 4,385 5,336
5,701 7,300

CURRENT ASSETS
Stocks 118,385 74,899
Debtors 6 77,009 37,277
Cash at bank 51,213 58,284
246,607 170,460
CREDITORS
Amounts falling due within one year 7 121,827 89,758
NET CURRENT ASSETS 124,780 80,702
TOTAL ASSETS LESS CURRENT LIABILITIES 130,481 88,002

CAPITAL AND RESERVES
Called up share capital 8 1,000 1,000
Retained earnings 129,481 87,002
SHAREHOLDERS' FUNDS 130,481 88,002

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

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 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 Sections 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.

COOLCRUTCHES LTD (REGISTERED NUMBER: 05944498)

BALANCE SHEET - continued
31 DECEMBER 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 4 August 2025 and were signed on its behalf by:





Mrs A K Peckham - Director


COOLCRUTCHES LTD (REGISTERED NUMBER: 05944498)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

1. STATUTORY INFORMATION

Coolcrutches Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost
less any accumulated amortisation and any accumulated impairment losses.

Website is being amortised on a 33% per annum reducing balance basis.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

COOLCRUTCHES LTD (REGISTERED NUMBER: 05944498)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2024

2. ACCOUNTING POLICIES - continued

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. INTANGIBLE FIXED ASSETS
Other
intangible
assets
£   
COST
At 1 January 2024
and 31 December 2024 7,346
AMORTISATION
At 1 January 2024 5,382
Charge for year 648
At 31 December 2024 6,030
NET BOOK VALUE
At 31 December 2024 1,316
At 31 December 2023 1,964

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 January 2024 11,838
Additions 1,434
At 31 December 2024 13,272
DEPRECIATION
At 1 January 2024 6,502
Charge for year 2,385
At 31 December 2024 8,887
NET BOOK VALUE
At 31 December 2024 4,385
At 31 December 2023 5,336

COOLCRUTCHES LTD (REGISTERED NUMBER: 05944498)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2024

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 77,009 37,277

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts - 2,956
Trade creditors 32,677 18,004
Taxation and social security 49,076 27,707
Other creditors 40,074 41,091
121,827 89,758

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
500 A Ordinary 1 500 500
500 B Ordinary 1 500 500
1,000 1,000

9. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors' subsisted during the years ended 31 December 2024 and 31 December 2023:

20242023
££

Balance outstanding at start of year19,6077,655
Amounts advanced9,44590,964
Amounts repaid(27,589)(79,012)
Amounts written off--
Amounts waived--
Balance outstanding at end of the year1,46319,607