2024-10-01 2025-09-30 true No description of principal activity Acting Office - Tax and Accounts 1.0 06696701 bus:FullAccounts 2024-10-01 2025-09-30 06696701 bus:Micro-entities 2024-10-01 2025-09-30 06696701 bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 06696701 bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 06696701 bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 06696701 2024-10-01 2025-09-30 06696701 2025-09-30 06696701 bus:RegisteredOffice 2024-10-01 2025-09-30 06696701 core:WithinOneYear 2025-09-30 06696701 core:AfterOneYear 2025-09-30 06696701 2023-10-01 06696701 bus:Director1 2024-10-01 2025-09-30 06696701 bus:Director1 2025-09-30 06696701 bus:Director1 2023-10-01 2024-09-30 06696701 bus:CompanySecretary1 2024-10-01 2025-09-30 06696701 bus:LeadAgentIfApplicable 2024-10-01 2025-09-30 06696701 2023-10-01 2024-09-30 06696701 2024-09-30 06696701 core:WithinOneYear 2024-09-30 06696701 core:AfterOneYear 2024-09-30 06696701 bus:EntityAccountantsOrAuditors 2023-10-01 2024-09-30 06696701 core:OwnedOrFreeholdAssets core:PlantMachinery 2024-10-01 2025-09-30 06696701 core:OwnedOrFreeholdAssets core:PlantMachinery 2025-09-30 06696701 core:OwnedOrFreeholdAssets core:PlantMachinery 2024-09-30 06696701 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-09-30 06696701 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-09-30 06696701 core:CostValuation core:Non-currentFinancialInstruments 2025-09-30 06696701 core:CostValuation core:Non-currentFinancialInstruments 2024-09-30 06696701 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-09-30 06696701 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-09-30 06696701 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-09-30 06696701 core:Non-currentFinancialInstruments 2025-09-30 06696701 core:Non-currentFinancialInstruments 2024-09-30 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: 06696701
England and Wales
Dormant Accounts
for the year ended 30 September 2025
for
COOLMANOR LIMITED

COOLMANOR LIMITED ###### Statement of Financial Position As at 30 September 2025
|  | £ | 2025 £ |  | £ | 2024 £
--- | --- | --- | --- | --- | --- | ---
Fixed assets |  |  | 11,750 |  |  | 11,750
Current assets |  | 1 |  |  | 1 |
Creditors: amount falling due within one year |  | (18,432) |  |  | (18,432) |
Net current assets/(liabilities) |  |  | (18,431) |  |  | (18,431)
Total assets less current liabilities |  |  | (6,681) |  |  | (6,681)
Net assets/(liabilities) |  |  | (6,681) |  |  | (6,681)
Capital and reserves |  |  | (6,681) |  |  | (6,681)
For the year ended 30 September 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. Director's Responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. Signed on behalf of the board of directors:
---------------------------------- Idwal Lloyd Williams Director
Date approved: 18 November 2025 1