Company Registration Number 14612010 (England and Wales)
COOLSPORTZ HOLIDAY CLUBS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
Nelson House
2 Hamilton Terrace
Leamington Spa
Warwickshire
England
CV32 4LY
COOLSPORTZ HOLIDAY CLUBS LIMITED
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 1 -
2025
2024
£
£
£
£
Current assets
27,034
25,247
Creditors: amounts falling due within one year
(5,845)
(6,518)
Net current assets
21,189
18,729
Net assets
21,189
18,729
Capital and reserves
21,189
18,729
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
1
1

Coolsportz Holiday Clubs Limited is a private company limited by shares incorporated in England and Wales. The registered office is 5 Sunnyside, Aston Cantlow, Henley in Arden, Warwickshire, B95 6HX.

For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

COOLSPORTZ HOLIDAY CLUBS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2025
31 March 2025
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 7 November 2025
..............................................
Mr N. A. Supperstone
Company registration number 14612010 (England and Wales)
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