COOLCARE LOGISTICS LIMITED

Company Registration Number:
05373574 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

COOLCARE LOGISTICS LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

COOLCARE LOGISTICS LIMITED

Balance sheet

As at 31 December 2024


Notes
2024
2023


£
£
Current assets
Debtors: 3 470,409 298,722
Cash at bank and in hand: 37,955 320,396
Total current assets: 508,364 619,118
Creditors: amounts falling due within one year:   (10,046) (124,953)
Net current assets (liabilities): 498,318 494,165
Total assets less current liabilities: 498,318 494,165
Total net assets (liabilities): 498,318 494,165
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 498,316 494,163
Shareholders funds: 498,318 494,165

The notes form part of these financial statements

COOLCARE LOGISTICS LIMITED

Balance sheet statements

For the year ending 31 December 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 10 September 2025
and signed on behalf of the board by:

Name: Matthew Flood
Status: Director

The notes form part of these financial statements

COOLCARE LOGISTICS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

COOLCARE LOGISTICS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 0 2

COOLCARE LOGISTICS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Debtors

2024 2023
££
Debtors due after more than one year: 470,409 298,722

COOLCARE LOGISTICS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Related party transactions

Name of the related party: Vestey Foods UK Limited
Relationship:
Parent company
Description of the Transaction: Amount outstanding from intercompany trading
£
Balance at 01 January 2024 267,184
Balance at 31 December 2024 470,409