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REGISTERED NUMBER: 07080133 (England and Wales)











COOLDROVE LIMITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2024






COOLDROVE LIMITED (REGISTERED NUMBER: 07080133)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2024










Page

Balance Sheet 1


COOLDROVE LIMITED (REGISTERED NUMBER: 07080133)

BALANCE SHEET
30 NOVEMBER 2024

2024 2023
£    £    £    £   
FIXED ASSETS 843 1,062

CURRENT ASSETS 70,322 85,522

CREDITORS
Amounts falling due within one year (9,723 ) (11,032 )
NET CURRENT ASSETS 60,599 74,490
TOTAL ASSETS LESS CURRENT
LIABILITIES

61,442

75,552

ACCRUALS AND DEFERRED INCOME (1,230 ) (1,224 )
NET ASSETS 60,212 74,328

CAPITAL AND RESERVES 60,212 74,328

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Cooldrove Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 07080133

Registered office: Ashley Grange
Stoke Albany Road
Ashley
Market Harborough
Leicestershire
LE16 8FG

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .



COOLDROVE LIMITED (REGISTERED NUMBER: 07080133)

BALANCE SHEET - continued
30 NOVEMBER 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

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

The financial statements were approved and authorised for issue by the director and authorised for issue on 12 August 2025 and were signed by:





Mrs D R Williams - Director