Kool Properties Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: NI045882

Kool Properties Ltd

Filleted Unaudited Financial Statements

31 March 2025

Kool Properties Ltd

Statement of Financial Position

31 March 2025

	2025	2024
	£	£
Fixed assets	208,206	208,448
	---------	---------

Current assets	15,436	14,489

Creditors: amounts falling due within one year	277	242
	---------	---------
Net current assets	15,159	14,247
	---------	---------
Total assets less current liabilities	223,365	222,695

Creditors: amounts falling due after more than one year	169,964	169,964

Accruals and deferred income	4,267	4,539
	---------	---------
	49,134	48,192
	---------	---------

Capital and reserves	49,134	48,192
	--------	--------

Notes to the financial statements

1. Director's advances, credits and guarantees

There were no advances, credits or guarantees were given by the company on behalf of the director for year ended 31 March 2025 (2024: Nil).

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 his 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 17 December 2025 , and are signed on behalf of the board by:

M Desmond
Director

Company registration number: NI045882

The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 10 Mason Road, Magheramason, Co Derry, BT47 2RY, United Kingdom.