1 April 2024 false No description of principal activity Taxfiler 2024.6 13296247 business:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 13296247 2024-03-31 13296247 2024-04-01 2025-03-31 13296247 business:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 13296247 business:FilletedAccounts 2024-04-01 2025-03-31 13296247 2025-03-31 13296247 business:Director1 2024-04-01 2025-03-31 13296247 business:Director2 2024-04-01 2025-03-31 13296247 business:RegisteredOffice 2024-04-01 2025-03-31 13296247 2024-03-31 13296247 core:WithinOneYear 2025-03-31 13296247 core:WithinOneYear 2024-03-31 13296247 countries:EnglandWales 2024-04-01 2025-03-31 13296247 2023-04-01 2024-03-31 13296247 business:Micro-entities 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 13296247 (England and Wales)
Cold Fleet Trailers Ltd Unaudited accounts for the year ended 31 March 2025
Cold Fleet Trailers Ltd 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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Cold Fleet Trailers Ltd Company Information for the year ended 31 March 2025
Directors
Timothy James Phillips James David Picton-Jones
Company Number
13296247 (England and Wales)
Registered Office
23 Canadian Crescent SELSEY CHICHESTER PO20 0UQ ENGLAND
Accountants
AMG FINANCIAL UK LTD 23 Canadian Crescent Selsey Chichester West Sussex PO20 0UQ
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Cold Fleet Trailers Ltd Statement of Financial Position as at 31 March 2025
2025
2024
£
£
Fixed assets
26,256
28,106
Current assets
5,739
6,524
Prepayments and accrued income
2,478
2,630
Creditors: amounts falling due within one year
(14,439)
(11,162)
Net current liabilities
(6,222)
(2,008)
Total assets less current liabilities
20,034
26,098
Accruals and deferred income
-
(560)
Net assets
20,034
25,538
Capital and reserves
20,034
25,538
NOTES TO THE ACCOUNTS
1 Statutory information
Cold Fleet Trailers Ltd is a private company, limited by shares, registered in England and Wales, registration number 13296247. The registered office is 23 Canadian Crescent, SELSEY, CHICHESTER, PO20 0UQ, ENGLAND.
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 directors acknowledge their 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 10 June 2025
James David Picton-Jones Director Company Registration No. 13296247
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