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Company Registration No. 6863191 (England and Wales)
Just Cool It Limited Unaudited accounts for the year ended 31 March 2025
Just Cool It Limited Annual report and unaudited accounts for the year ended 31 March 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Just Cool It Limited Company Information for the year ended 31 March 2025
Director
D A Fuller
Company Number
6863191 (England and Wales)
Registered Office
Beanstalk Cottage Firle East Sussex BN8 6PA
Accountants
Maxwell-Gumbleton & Co. 1 West Street Lewes East Sussex BN7 2NZ
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Just Cool It Limited Statement of Financial Position as at 31 March 2025
2025
2024
£
£
Fixed assets
90,007
96,072
Current assets
27,588
65,419
Creditors: amounts falling due within one year
(68,619)
(88,468)
Net current liabilities
(41,031)
(23,049)
Total assets less current liabilities
48,976
73,023
Creditors: amounts falling due after more than one year
(47,719)
(66,543)
Accruals and deferred income
(1,000)
(1,000)
Net assets
257
5,480
Capital and reserves
257
5,480
NOTES TO THE ACCOUNTS
1 Statutory information
Just Cool It Limited is a private company, limited by shares, registered in England and Wales, registration number 6863191. The registered office is Beanstalk Cottage, Firle, East Sussex, BN8 6PA.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
For the year ending 31 March 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 30 September 2025
D A Fuller Director Company Registration No. 6863191
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