Coolson Ltd

Registered number: 09205608

	2025	2024
	£	£
Fixed assets	3,162	4,216

Current assets	46,481	9,683
Prepayments and accrued income	306	-
Creditors: Amounts Falling Due Within One Year	(34,795 )	(8,097 )

NET CURRENT ASSETS	11,992	1,586

TOTAL ASSETS LESS CURRENT LIABILITIES	15,154	5,802

Creditors: Amounts Falling Due After More Than One Year	-	(2,386 )
Accruals and deferred income	(2,343 )	(1,210 )

NET ASSETS	12,811	2,206

CAPITAL AND RESERVES	12,811	2,206

Notes

1. General Information

Coolson Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09205608 . The registered office is Unit 6, The Concept Centre, Innovation Close, Poole, Dorset, BH12 4QD.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

For the year ending 31 August 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Glenn Simpson

Director

5 January 2026