Cooltheme Limited

Registered number: 04433069

	2025	2024
	£	£
Fixed assets	206,923	206,211

Current assets	24,192	85,694
Creditors: Amounts Falling Due Within One Year	(19,485 )	(19,683 )

NET CURRENT ASSETS	4,707	66,011

TOTAL ASSETS LESS CURRENT LIABILITIES	211,630	272,222

NET ASSETS	211,630	272,222

CAPITAL AND RESERVES	211,630	272,222

Notes

1. General Information

Cooltheme Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04433069 . The registered office is 7-8 Raleigh Walk, Brigantine Place, Cardiff, CF10 4LN.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

For the year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr K Fan

Director

28/10/2025