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Company registration number:
12505171
CAPTAIN COOL LTD
Unaudited Filleted Financial Statements for the year ended
31 March 2025
CAPTAIN COOL LTD
Statement of Financial Position
31 March 2025
20252024
££
Fixed assets
19,074
 
20,292
 
   
Current assets
28,656
 
48,502
 
Creditors: amounts falling due within one year -  
(1,269
 )
Net current assets
28,656
 
47,233
 
Total assets less current liabilities
47,730
 
67,525
 
Creditors: amounts falling due after more than one year
(12,434
 )
(19,434
 )
Accruals and deferred income
(150
 ) -  
Net assets
35,146
 
48,091
 
   
Capital and reserves
35,146
 
48,091
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
40 Bramber Avenue
,
Hove
,
BN3 8GW
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
3
(2024:
2.00
).
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.
Director's responsibilities:
  • 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;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
26 November 2025
, and are signed on behalf of the board by:
Mr Mamdoh Halim
Director
Company registration number:
12505171