21 November 2023 false No description of principal activity Taxfiler 2024.6 15300946business:PrivateLimitedCompanyLtd2023-11-212024-11-30 153009462023-11-20 153009462023-11-212024-11-30 15300946business:AuditExemptWithAccountantsReport2023-11-212024-11-30 15300946business:FilletedAccounts2023-11-212024-11-30 153009462024-11-30 15300946business:Director12023-11-212024-11-30 15300946business:Director22023-11-212024-11-30 15300946business:RegisteredOffice2023-11-212024-11-30 15300946core:WithinOneYear2024-11-30 15300946countries:EnglandWales2023-11-212024-11-30 15300946business:Micro-entities2023-11-212024-11-30 iso4217:GBP xbrli:pure
Company Registration No. 15300946 (England and Wales)
Cold Shelter Ltd Unaudited accounts for the period from 21 November 2023 to 30 November 2024
Cold Shelter Ltd Annual report and unaudited accounts for the period from 21 November 2023 to 30 November 2024
CONTENTS
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Cold Shelter Ltd Company Information for the period from 21 November 2023 to 30 November 2024
Directors
Daniel Antell Jack Charles Rake
Company Number
15300946 (England and Wales)
Registered Office
37 Stonebridge Park Croesyceiliog Cwmbran Gwent NP44 2JL Wales
Accountants
Goodbooks (Skipton) Ltd Duke House Duke Street Skipton North Yorkshire BD23 2HQ
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Cold Shelter Ltd for the period from 21 November 2023 to 30 November 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Cold Shelter Ltd for the period from 21 November 2023 to 30 November 2024 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of Cold Shelter Ltd, as a body, in accordance with the terms of our engagement letter dated 14 July 2025. Our work has been undertaken solely to prepare for your approval the accounts of Cold Shelter Ltd and state those matters that we have agreed to state to the Board of Directors of Cold Shelter Ltd, as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Cold Shelter Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Cold Shelter Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Cold Shelter Ltd. You consider that Cold Shelter Ltd is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of Cold Shelter Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Goodbooks (Skipton) Ltd Chartered Accountants Duke House Duke Street Skipton North Yorkshire BD23 2HQ 17 July 2025
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Cold Shelter Ltd Statement of Financial Position as at 30 November 2024
2024 
£ 
Current assets
6,224 
Creditors: amounts falling due within one year
(7,400)
Net current liabilities
(1,176)
Total assets less current liabilities
(1,176)
Net liabilities
(1,176)
Capital and reserves
(1,176)
NOTES TO THE ACCOUNTS
1 Statutory information
Cold Shelter Ltd is a private company, limited by shares, registered in England and Wales, registration number 15300946. The registered office is 37 Stonebridge Park, Croesyceiliog, Cwmbran, Gwent, NP44 2JL, Wales.
2 Average number of employees
During the period the average number of employees was 0.
For the period ending 30 November 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 12 August 2025
Jack Charles Rake Director Company Registration No. 15300946
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