31 March 2024 false No description of principal activity Taxfiler 2024.6 07568535business:PrivateLimitedCompanyLtd2024-03-312025-03-30 075685352024-03-30 075685352024-03-312025-03-30 07568535business:AuditExempt-NoAccountantsReport2024-03-312025-03-30 07568535business:FilletedAccounts2024-03-312025-03-30 075685352025-03-30 07568535business:Director12024-03-312025-03-30 07568535business:Director22024-03-312025-03-30 07568535business:RegisteredOffice2024-03-312025-03-30 075685352024-03-30 07568535core:WithinOneYear2025-03-30 07568535core:WithinOneYear2024-03-30 07568535core:ShareCapitalcore:PreviouslyStatedAmount2025-03-30 07568535core:ShareCapitalcore:PreviouslyStatedAmount2024-03-30 07568535core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-30 07568535core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-30 07568535core:PreviouslyStatedAmount2025-03-30 07568535core:PreviouslyStatedAmount2024-03-30 07568535business:SmallEntities2024-03-312025-03-30 07568535countries:EnglandWales2024-03-312025-03-30 07568535core:FurnitureFittings2024-03-312025-03-30 07568535core:FurnitureFittings2024-03-30 07568535core:FurnitureFittings2025-03-30 075685352023-03-312024-03-30 iso4217:GBP xbrli:pure
Company Registration No. 07568535 (England and Wales)
Kool Blast Gas Europe Limited Unaudited accounts for the year ended 30 March 2025
Kool Blast Gas Europe Limited Unaudited accounts Contents
Page
- 2 -
Kool Blast Gas Europe Limited Company Information for the year ended 30 March 2025
Directors
Kevin O'Reilly Patrick O'Hare
Company Number
07568535 (England and Wales)
Registered Office
113 Errol Street Liverpool Merseyside L17 7DH England
Accountants
Leighton Tax Services Limited 34 Lindeth Road Silverdale Carnforth Lancashire LA5 0TX
- 3 -
Kool Blast Gas Europe Limited Statement of financial position as at 30 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
117 
156 
Current assets
Cash at bank and in hand
25,446 
13,657 
Creditors: amounts falling due within one year
(12,024)
(7,813)
Net current assets
13,422 
5,844 
Net assets
13,539 
6,000 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
13,439 
5,900 
Shareholders' funds
13,539 
6,000 
For the year ending 30 March 2025 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 24 July 2025 and were signed on its behalf by
Kevin O'Reilly Director Company Registration No. 07568535
- 4 -
Kool Blast Gas Europe Limited Notes to the Accounts for the year ended 30 March 2025
1
Statutory information
Kool Blast Gas Europe Limited is a private company, limited by shares, registered in England and Wales, registration number 07568535. The registered office is 113 Errol Street, Liverpool, Merseyside, L17 7DH, 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 remained unchanged from the previous year, and also 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:
Fixtures & fittings
15%
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 31 March 2024
667 
At 30 March 2025
667 
Depreciation
At 31 March 2024
511 
Charge for the year
39 
At 30 March 2025
550 
Net book value
At 30 March 2025
117 
At 30 March 2024
156 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
6,992 
2,980 
Loans from directors
3,633 
3,633 
Accruals
1,399 
1,200 
12,024 
7,813 
- 5 -
Kool Blast Gas Europe Limited Notes to the Accounts for the year ended 30 March 2025
6
Transactions with related parties
Included in other creditors is an amount of £3,633 (2024 : £3,633 ) owed to Mr P O'Hare a director of the company.
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
- 6 -