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# KOOLTEK LTD

## Company Registration Number:
15082994 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 August 2025

## Period of accounts

## Start date: 01 September 2024

## End date: 31 August 2025

# KOOLTEK LTD

## Contents of the Financial Statements

for the Period Ended 31 August 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# KOOLTEK LTD

## Company Information

for the Period Ended 31 August 2025

Registered office: |  | 7 Minety Road Swindon England SN2 5PQ
Company Registration Number: |  | 15082994 (England and Wales)

# KOOLTEK LTD

## Balance sheet

As at 31 August 2025

| 2025 £ | 2024 £
--- | --- | ---
Fixed Assets: | 21,689 | 28,919
Current assets: | 9,477 | 1,295
Creditors: amounts falling due within one year: | ( 14,310 ) | ( 29,606 )
Net current assets (liabilities): | ( 4,833 ) | ( 28,311 )
Total assets less current liabilities: | 16,856 | 608
Total net assets (liabilities): | 16,856 | 608
Capital and reserves: | 16,856 | 608

# KOOLTEK LTD

## Balance sheet continued

For the year ending 31 August 2025 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 26 September 2025
And Signed On Behalf Of The Board By:

Name: Michael Parry
Status: Director

The notes form part of these financial statements

# KOOLTEK LTD

## Footnotes to the Financial Statements

for the Period Ended 31 August 2025

- ## 1. Employee Information

  Average number of employees: 1

# KOOLTEK LTD

## Footnotes to the Financial Statements

for the Period Ended 31 August 2025

- ## 2. Off balance sheet disclosure

  No