Companies House 2024-08-01 2025-07-31 false NI699307 2025-07-31 NI699307 2024-08-01 2025-07-31 NI699307 2023-07-17 2024-07-31 NI699307 uk-bus:Director1 2024-08-01 2025-07-31 NI699307 uk-bus:Director2 2024-08-01 2025-07-31 NI699307 2024-08-01 2025-07-31 NI699307 uk-bus:Micro-entities 2024-08-01 2025-07-31 NI699307 uk-bus:FullAccounts 2024-08-01 2025-07-31 NI699307 uk-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 NI699307 2024-07-31 NI699307 uk-core:WithinOneYear 2025-07-31 NI699307 uk-core:WithinOneYear 2024-07-31 NI699307 uk-core:AfterOneYear 2025-07-31 NI699307 1 2024-08-01 2025-07-31 NI699307 2 2024-08-01 2025-07-31 NI699307 uk-core:AfterOneYear 2024-07-31 iso4217:GBP

Registered Number NI699307

COLD PLUS LIMITED

Micro-entity Accounts

31 July 2025

## COLD PLUS LIMITED Registered Number NI699307

## Micro-entity Balance Sheet as at 31 July 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | 500 | 500
Current Assets |  | 500 | 500
Net current assets (liabilities) |  | 500 | 500
Total assets less current liabilities |  | 1,000 | 1,000
Total net assets (liabilities) |  | 1,000 | 1,000
Capital and reserves |  | 1,000 | 1,000

- For the year ending 31 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 20 January 2026

And signed on their behalf by:
JAHAO LIANG, Director

## COLD PLUS LIMITED Registered Number NI699307

## Notes to the Micro-entity Accounts for the period ended 31 July 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 0 | 0