Company Registration No. 13253699 (England and Wales)
COLDWHERE LIMITED
Unaudited accounts
for the year ended 31 March 2025
COLDWHERE LIMITED
Unaudited accounts
Contents
COLDWHERE LIMITED
Company Information
for the year ended 31 March 2025
Directors
HUSSAIN, Shakeel
CHAUDHRY, Ahmad Ali
Company Number
13253699 (England and Wales)
Registered Office
445 Shirley Road
BIRMINGHAM
B27 7NX
ENGLAND
COLDWHERE LIMITED
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
641
-
Creditors: amounts falling due within one year
(6,798)
(257)
Net current assets
6,279
12,153
Total assets less current liabilities
6,279
12,153
Creditors: amounts falling due after more than one year
2,449
(65)
Called up share capital
1
1
Profit and loss account
8,727
12,087
Shareholders' funds
8,728
12,088
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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 30 December 2024 and were signed on its behalf by
HUSSAIN, Shakeel
Director
Company Registration No. 13253699
COLDWHERE LIMITED
Notes to the Accounts
for the year ended 31 March 2025
COLDWHERE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13253699. The registered office is 445 Shirley Road, BIRMINGHAM, B27 7NX, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Other debtors
12,436
12,410
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
6,798
(2,119)
Loans from directors
-
2,376
6
Creditors: amounts falling due after more than one year
2025
2024
Loans from directors
(2,430)
84
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).