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Registered Number 06975343

COOLTECH LEISURE LIMITED

Micro-entity Accounts

26 July 2025

## COOLTECH LEISURE LIMITED Registered Number 06975343

## Micro-entity Balance Sheet as at 26 July 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | 789 | 962
Current Assets |  | 48,523 | 46,177
Creditors: amounts falling due within one year |  | (65,729) | (75,712)
Net current assets (liabilities) |  | (17,206) | (29,535)
Total assets less current liabilities |  | (16,417) | (28,573)
Total net assets (liabilities) |  | (16,417) | (28,573)
Capital and reserves |  | (16,417) | (28,573)

- For the year ending 26 July 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 30 December 2025

And signed on their behalf by:
G WANDURAGALA, Director

## COOLTECH LEISURE LIMITED Registered Number 06975343

## Notes to the Micro-entity Accounts for the period ended 26 July 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 2 | 2