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# COOLSHOCK HOLDINGS LIMITED

## Company Registration Number:
15287741 (England and Wales)

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

## Period of accounts

## Start date: 15 November 2023

## End date: 31 March 2025

# COOLSHOCK HOLDINGS LIMITED

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet |
Additional notes |
Balance sheet notes |

# COOLSHOCK HOLDINGS LIMITED

## Balance sheet

As at 31 March 2025

| Notes | 17 months to 31 March 2025
--- | --- | ---
|  | £
Fixed assets
Investments: | 3 | 50 |
Total fixed assets: |  | 50
Current assets
Debtors: | 4 | 99,794 |
Total current assets: |  | 99,794
Creditors: amounts falling due within one year: | 5 | ( 99,794 ) |
Net current assets (liabilities): |  | 0
Total assets less current liabilities: |  | 50
Total net assets (liabilities): |  | 50
Capital and reserves
Called up share capital: |  | 50 |
Total Shareholders' funds: |  | 50

The notes form part of these financial statements

# COOLSHOCK HOLDINGS 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 HOLDINGS 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

# COOLSHOCK HOLDINGS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Employees

  | 17 months to 31 March 2025
  --- | ---
  Average number of employees during the period | 0 |

# COOLSHOCK HOLDINGS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 3. Fixed assets investments note

Investments in subsidiaries, associates and joint ventures accounted for in accordance with the cost model are recorded at cost less any accumulated impairment losses. Investments in subsidiaries, associates and joint ventures accounted for in accordance with the fair value model are initially recorded at the transaction price. At each reporting date, the investments are measured at fair value, with changes in fair value recognised in other comprehensive income or profit or loss. Where it is impracticable to measure fair value reliably without undue cost or effort, the cost model will be adopted. Dividends and other distributions received from the investment are recognised as income without regard to whether the distributions are from accumulated profits of the associate arising before or after the date of acquisition. Other fixed asset investments which are listed are measured at fair value with changes in fair value being recognised in profit or loss. All other Investments held as fixed assets are initially recorded at cost, and are subsequently stated at cost less any accumulated impairment losses.

# COOLSHOCK HOLDINGS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 4. Debtors

| 17 months to 31 March 2025
--- | ---
| £
Other debtors | 99,794 |
Total | 99,794

# COOLSHOCK HOLDINGS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

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

| 17 months to 31 March 2025
--- | ---
| £
Other creditors | 99,794 |
Total | 99,794