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Registered Number: 09730246
England and Wales
COLDCUTSHOTWAX LTD
Unaudited Financial Statements
Period of accounts Start date: 01 September 2024 End date: 31 August 2025

COLDCUTSHOTWAX LTD Contents Page For the year ended 31 August 2025
Company information | 1
Statement of financial position | 2

COLDCUTSHOTWAX LTD Company Information For the year ended 31 August 2025
Director | William Thomas Oliver Baxter
Registered Number | 09730246
Registered Office | 26 - 34 SOUTHWELL ROAD LONDON SE5 9PG
Accountants | No1 Accountants Ltd Office One 1 Coldbath Square London EC1R 5HL
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COLDCUTSHOTWAX LTD Statement of Financial Position As at 31 August 2025
|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ | £ |  | £ | £
Fixed assets |  |  | 2,050 |  |  | 534
Current assets |  | 61,810 |  |  | 48,137 |
Creditors: amount falling due within one year |  | (101,805) |  |  | (109,260) |
Net current assets |  |  | (39,995) |  |  | (61,123)
Total assets less current liabilities |  |  | (37,945) |  |  | (60,589)
Creditors: amount falling due after more than one year |  |  | (38,007) |  |  | (44,219)
Net assets |  |  | (75,952) |  |  | (104,808)
Capital and reserves |  |  | (75,952) |  |  | (104,808)
NOTES TO THE ACCOUNTS General Information COLDCUTSHOTWAX LTD is a private company, limited by shares, registered in England and Wales, registration number 09730246, registration address 26 - 34 SOUTHWELL ROAD, LONDON, SE5 9PG. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings | 20% Straight Line
Computer Equipment | 25% Straight Line
2. | Tangible fixed assets
Cost or valuation | Fixtures and Fittings |  | Computer Equipment |  | Total
| £ |  | £ |  | £
At 01 September 2024 | 907 |  | 907 |  | 1,814
Additions | 2,011 |  | - |  | 2,011
Disposals | - |  | - |  | -
At 31 August 2025 | 2,918 |  | 907 |  | 3,825
Depreciation
At 01 September 2024 | 693 |  | 587 |  | 1,280
Charge for year | 311 |  | 184 |  | 495
On disposals | - |  | - |  | -
At 31 August 2025 | 1,004 |  | 771 |  | 1,775
Net book values
Closing balance as at 31 August 2025 | 1,914 |  | 136 |  | 2,050
Opening balance as at 01 September 2024 | 214 |  | 320 |  | 534
3. | Average number of employees Average number of employees during the year was 1 (2024 : 1).
For the year ended 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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. The director acknowledges 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 in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the director on 13 November 2025 and were signed by:
-------------------------------- William Thomas Oliver Baxter Director
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