Coldmac Limited 4308169 true 2024-10-01 2025-09-30 2025-09-30 The principal activity of the company is dormant and has yet to trade Digita Accounts Production Advanced 6.30.9574.0 true Mr D T Hunt Mr Shaun Antony Hunt 4308169 2024-10-01 2025-09-30 4308169 2025-09-30 4308169 bus:OrdinaryShareClass1 2025-09-30 4308169 core:ShareCapital 2025-09-30 4308169 core:CurrentFinancialInstruments 2025-09-30 4308169 core:CurrentFinancialInstruments core:WithinOneYear 2025-09-30 4308169 bus:FRS102 2024-10-01 2025-09-30 4308169 bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 4308169 bus:FullAccounts 2024-10-01 2025-09-30 4308169 bus:RegisteredOffice 2024-10-01 2025-09-30 4308169 bus:Director1 2024-10-01 2025-09-30 4308169 bus:Director2 2024-10-01 2025-09-30 4308169 bus:OrdinaryShareClass1 2024-10-01 2025-09-30 4308169 bus:EntityHasNeverTraded 2024-10-01 2025-09-30 4308169 bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 4308169 countries:England 2024-10-01 2025-09-30 4308169 2023-10-01 2024-09-30 4308169 2024-09-30 4308169 bus:OrdinaryShareClass1 2024-09-30 4308169 core:ShareCapital 2024-09-30 4308169 core:CurrentFinancialInstruments 2024-09-30 4308169 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 4308169

Coldmac Limited
Unaudited Financial Statements
for the Year Ended 30 September 2025

Coldmac Limited

Profit and Loss Account for the Year Ended 30 September 2025

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

Coldmac Limited

(Registration number: 4308169)
Balance Sheet as at 30 September 2025

| Note | 2025 £ | 2024 £
Current assets |  |  |
Debtors | 4 | 2 | 2
Capital and reserves |  |  |
Called up share capital | 5 | 2 | 2
Shareholders' funds |  | 2 | 2

For the financial year ending 30 September 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 20 January 2026 and signed on its behalf by:

Mr Shaun Antony Hunt Director |  |

Coldmac Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 September 2025

1 | General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
26-30 Midland Road
Scunthorpe
North Lincolnshire
DN16 1DQ

2 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Dormant status

The company was dormant throughout the year ended 30 September 2025. The company has not traded during the year or during the preceding financial year. During these periods, the company received no income and incurred no expenditure and therefore made no profit nor loss.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2024 - 0).

Coldmac Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 September 2025

4 | Debtors

| 2025 £ | 2024 £
Other debtors | 2 | 2
| 2 | 2

5 | Share capital

Allotted, called up and fully paid shares

| 2025 | 2024
| No. | £ | No. | £
Ordinary shares of £1 each | 2 | 2 | 2 | 2