Companies House 06966538 2025-03-31 2025-03-31 2024-04-01 false iso4217:GBP xbrli:pure 06966538 2023-04-01 2024-03-31 06966538 2025-03-31 06966538 2024-04-01 2025-03-31 06966538 2024-03-31 06966538 curr:PoundSterling 2024-04-01 2025-03-31 06966538 uk-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 06966538 uk-bus:FRS102 2024-04-01 2025-03-31 06966538 uk-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 06966538 uk-bus:FullAccounts 2024-04-01 2025-03-31 06966538 uk-bus:RegisteredOffice 2024-04-01 2025-03-31 06966538 uk-bus:Director1 2024-04-01 2025-03-31 06966538 uk-bus:Director2 2024-04-01 2025-03-31 06966538 uk-bus:Director3 2024-04-01 2025-03-31 06966538 uk-bus:Director4 2024-04-01 2025-03-31 06966538 uk-bus:Director5 2024-04-01 2025-03-31 06966538 uk-bus:Director6 2024-04-01 2025-03-31 06966538 uk-bus:Director7 2024-04-01 2025-03-31 06966538 uk-bus:Director8 2024-04-01 2025-03-31 06966538 uk-bus:Director9 2024-04-01 2025-03-31 06966538 uk-bus:Director10 2024-04-01 2025-03-31 06966538 uk-bus:Director11 2024-04-01 2025-03-31 06966538 uk-bus:Director12 2024-04-01 2025-03-31 06966538 uk-bus:Director13 2024-04-01 2025-03-31 06966538 uk-bus:Director14 2024-04-01 2025-03-31 06966538 uk-bus:Director15 2024-04-01 2025-03-31 06966538 uk-bus:Director16 2024-04-01 2025-03-31 06966538 uk-bus:Director17 2024-04-01 2025-03-31 06966538 uk-bus:Director18 2024-04-01 2025-03-31 06966538 uk-bus:Director19 2024-04-01 2025-03-31 06966538 uk-bus:Director20 2024-04-01 2025-03-31 06966538 uk-bus:Director21 2024-04-01 2025-03-31 06966538 uk-bus:CompanySecretary1 2024-04-01 2025-03-31 06966538 core:AfterOneYear 2025-03-31 06966538 core:AfterOneYear 2024-03-31 06966538 core:WithinOneYear 2025-03-31 06966538 core:WithinOneYear 2024-03-31 06966538 core:WithinOneYear 2024-04-01 2025-03-31 06966538 core:AfterOneYear 2025-03-31 06966538 core:AfterOneYear 2024-03-31 06966538 core:AfterOneYear 2024-04-01 2025-03-31 06966538 core:ShareCapital 2025-03-31 06966538 core:ShareCapital 2024-03-31 06966538 core:SharePremium 2025-03-31 06966538 core:SharePremium 2024-03-31 06966538 core:OtherReservesSubtotal 2025-03-31 06966538 core:OtherReservesSubtotal 2024-03-31 06966538 core:RevaluationReserve 2025-03-31 06966538 core:RevaluationReserve 2024-03-31 06966538 core:RetainedEarningsAccumulatedLosses 2025-03-31 06966538 core:RetainedEarningsAccumulatedLosses 2024-03-31 06966538 1 2024-04-01 2025-03-31 06966538 2 2024-04-01 2025-03-31 06966538 3 2024-04-01 2025-03-31 06966538 core:LandBuildings 2024-04-01 2025-03-31 06966538 core:LandBuildings 2025-03-31 06966538 core:LandBuildings 2023-04-01 2024-03-31 06966538 core:LandBuildings 2024-03-31 06966538 core:PlantMachinery 2024-04-01 2025-03-31 06966538 core:PlantMachinery 2025-03-31 06966538 core:PlantMachinery 2023-04-01 2024-03-31 06966538 core:PlantMachinery 2024-03-31 06966538 core:FurnitureFittingsToolsEquipment 2024-04-01 2025-03-31 06966538 core:FurnitureFittingsToolsEquipment 2025-03-31 06966538 core:FurnitureFittingsToolsEquipment 2023-04-01 2024-03-31 06966538 core:FurnitureFittingsToolsEquipment 2024-03-31 06966538 core:OfficeEquipment 2024-04-01 2025-03-31 06966538 core:OfficeEquipment 2025-03-31 06966538 core:OfficeEquipment 2023-04-01 2024-03-31 06966538 core:OfficeEquipment 2024-03-31 06966538 core:Vehicles 2024-04-01 2025-03-31 06966538 core:Vehicles 2025-03-31 06966538 core:Vehicles 2023-04-01 2024-03-31 06966538 core:Vehicles 2024-03-31 06966538 core:NetGoodwill 2024-04-01 2025-03-31 06966538 core:NetGoodwill 2025-03-31 06966538 core:NetGoodwill 2023-04-01 2024-03-31 06966538 core:NetGoodwill 2024-03-31 06966538 core:IntangibleAssetsOtherThanGoodwill 2024-04-01 2025-03-31 06966538 core:IntangibleAssetsOtherThanGoodwill 2025-03-31 06966538 core:IntangibleAssetsOtherThanGoodwill 2023-04-01 2024-03-31 06966538 core:IntangibleAssetsOtherThanGoodwill 2024-03-31

# COOLSHOCK EVENTS LIMITED

## Company Registration Number:
06966538 (England and Wales)

## Unaudited statutory accounts for the year ended 31 March 2025

## Period of accounts

## Start date: 1 April 2024

## End date: 31 March 2025

# COOLSHOCK EVENTS LIMITED

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet |
Additional notes |
Balance sheet notes |

# COOLSHOCK EVENTS LIMITED

## Balance sheet

As at 31 March 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: | 3 | 177,331 | 198,664
Total fixed assets: |  | 177,331 | 198,664
Current assets
Stocks: | 4 | 142,208 | 25,500
Debtors: | 5 | 218,707 | 203,176
Cash at bank and in hand: |  | 7,478 | 41,450
Total current assets: |  | 368,393 | 270,126
Creditors: amounts falling due within one year: | 6 | ( 239,089 ) | ( 145,039 )
Net current assets (liabilities): |  | 129,304 | 125,087
Total assets less current liabilities: |  | 306,635 | 323,751
Creditors: amounts falling due after more than one year: | 7 | ( 82,067 ) | ( 104,269 )
Provision for liabilities: |  | ( 4,980 ) |
Total net assets (liabilities): |  | 219,588 | 219,482
Capital and reserves
Called up share capital: |  | 50 | 50
Other reserves: |  | 50 | 50
Profit and loss account: |  | 219,488 | 219,382
Total Shareholders' funds: |  | 219,588 | 219,482

The notes form part of these financial statements

# COOLSHOCK EVENTS LIMITED

## Balance sheet statements

For the year ending 31 March 2025 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 24 December 2025
and signed on behalf of the board by:

Name: P Hulston
Status: Director

The notes form part of these financial statements

# COOLSHOCK EVENTS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Turnover policy

  Turnover is measured at the fair value of the consideration received or receivable for goods and services supplied, net of discounts and Value Added Tax. Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer, usually on despatch of the goods; the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.

  Tangible fixed assets depreciation policy

  Tangible assets are initially measured at cost, and are subsequently measured at cost less any accumulated depreciation and accumulated impairment losses or at a revalued amount. Any tangible assets carried at a revalued amount are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses. An increase in the carrying amount of an asset as a result of a revaluation is recognised in other comprehensive income and accumulated in capital and reserves. However, the increase is recognised in profit or loss to the extent that it reverses a revaluation decrease of the same asset previously recognised in profit or loss. A decrease in the carrying amount of an asset as a result of revaluation is recognised in other comprehensive income to the extent of any previously recognised revaluation increase accumulated in capital and reserves. If a revaluation decrease exceeds the accumulated revaluation gains accumulated in capital and reserves in respect of that asset, the excess is recognised in profit or loss. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows: Plant and machinery - 25% and 15% Reducing balance Fixtures, fittings and equipment - 25% Reducing balance Motor vehicles - 15% Reducing balance Office equipment - 33% Straight line

# COOLSHOCK EVENTS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 14 | 12

# COOLSHOCK EVENTS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 April 2024 |  | 518,094 |  |  |  | 518,094
Additions |  | 26,560 |  |  |  | 26,560
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 31 March 2025 |  | 544,654 |  |  |  | 544,654
Depreciation |  |  |  |  |  |
At 1 April 2024 |  | 319,430 |  |  |  | 319,430
Charge for year |  | 47,893 |  |  |  | 47,893
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 31 March 2025 |  | 367,323 |  |  |  | 367,323
Net book value |  |  |  |  |  |
At 31 March 2025 |  | 177,331 |  |  |  | 177,331
At 31 March 2024 |  | 198,664 |  |  |  | 198,664

# COOLSHOCK EVENTS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 4. Stocks

| 2025 | 2024
--- | --- | ---
| £ | £
Stocks | 142,208 | 25,500
Total | 142,208 | 25,500

# COOLSHOCK EVENTS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 5. Debtors

| 2025 | 2024
--- | --- | ---
| £ | £
Trade debtors | 218,138 | 177,202
Other debtors | 569 | 25,974
Total | 218,707 | 203,176

# COOLSHOCK EVENTS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 6. Creditors: amounts falling due within one year note

| 2025 | 2024
--- | --- | ---
| £ | £
Bank loans and overdrafts | 11,667 | 10,000
Trade creditors | 66,786 | 27,967
Taxation and social security | 40,592 | 33,568
Other creditors | 120,044 | 73,504
Total | 239,089 | 145,039

# COOLSHOCK EVENTS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 7. Creditors: amounts falling due after more than one year note

| 2025 | 2024
--- | --- | ---
| £ | £
Bank loans and overdrafts |  | 11,667
Other creditors | 82,067 | 92,602
Total | 82,067 | 104,269