Coolneat Property Management Limited

Registered number: 03503638

	2025	2024
	£	£
Fixed assets	14,458	14,458

Current assets	9	9

NET CURRENT ASSETS	9	9

TOTAL ASSETS LESS CURRENT LIABILITIES	14,467	14,467

Creditors: Amounts Falling Due After More Than One Year	(14,458 )	(14,458 )

NET ASSETS	9	9

CAPITAL AND RESERVES	9	9

Notes

1. General Information

Coolneat Property Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03503638 . The registered office is Suite 2.2 My Buro, 20 Market Street, Altrincham, Cheshire, WA14 1PF.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

3. Accounting for service charges

The company acts as trustee of a statutory trust in respect of service charge monies collected for the maintenance of a property. These funds are excluded from the company's accounts as separate service charge accounts are prepared and certified.

For the year ending 30 April 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

P A Smith

Director

6th October 2025