15 January 2024 false No description of principal activity Taxfiler 2024.6 15411568business:PrivateLimitedCompanyLtd2024-01-152025-01-31 154115682024-01-14 154115682024-01-152025-01-31 15411568business:AuditExempt-NoAccountantsReport2024-01-152025-01-31 15411568business:FilletedAccounts2024-01-152025-01-31 154115682025-01-31 15411568business:Director12024-01-152025-01-31 15411568core:WithinOneYear2025-01-31 15411568core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 15411568core:PreviouslyStatedAmount2025-01-31 15411568business:SmallEntities2024-01-152025-01-31 15411568countries:EnglandWales2024-01-152025-01-31 15411568core:FurnitureFittings2024-01-152025-01-31 15411568core:FurnitureFittings2024-01-14 15411568core:FurnitureFittings2025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 15411568 (England and Wales)
Cold And Wet Yorkshire Ltd Unaudited accounts for the period from 15 January 2024 to 31 January 2025
Cold And Wet Yorkshire Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Cold And Wet Yorkshire Ltd Company Information for the period from 15 January 2024 to 31 January 2025
Director
Robert Davis
Company Number
15411568 (England and Wales)
- 3 -
Cold And Wet Yorkshire Ltd Statement of financial position as at 31 January 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
10,625 
Current assets
Debtors
5
14,770 
Cash at bank and in hand
(294)
14,476 
Creditors: amounts falling due within one year
6
(24,678)
Net current liabilities
(10,202)
Net assets
423 
Capital and reserves
Profit and loss account
423 
Shareholders' funds
423 
For the period ending 31 January 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 director acknowledges his 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 and authorised for issue on 4 September 2025 and were signed on its behalf by
Robert Davis Director Company Registration No. 15411568
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Cold And Wet Yorkshire Ltd Notes to the Accounts for the period from 15 January 2024 to 31 January 2025
1
Statutory information
Cold And Wet Yorkshire Ltd is a private company, limited by shares, registered in England and Wales, registration number 15411568.
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 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% Reducing Balance
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 15 January 2024
- 
Additions
12,500 
At 31 January 2025
12,500 
Depreciation
Charge for the period
1,875 
At 31 January 2025
1,875 
Net book value
At 31 January 2025
10,625 
5
Debtors
2025 
£ 
Amounts falling due within one year
VAT
4,375 
Other debtors
10,395 
14,770 
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Cold And Wet Yorkshire Ltd Notes to the Accounts for the period from 15 January 2024 to 31 January 2025
6
Creditors: amounts falling due within one year
2025 
£ 
Bank loans and overdrafts
5,101 
VAT
7,046 
Trade creditors
3,517 
Other creditors
3,280 
Loans from directors
5,734 
24,678 
7
Average number of employees
During the period the average number of employees was 5.
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