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# COOLL CONTRACTING LTD

## Company Registration Number:
11927776 (England and Wales)

## Unaudited micro entity accounts for the year ended 30 April 2025

## Period of accounts

## Start date: 01 May 2024

## End date: 30 April 2025

# COOLL CONTRACTING LTD

## Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# COOLL CONTRACTING LTD

## Company Information

for the Period Ended 30 April 2025

Registered office: |  | 10 Cogans Terrace Canterbury Kent GBR CT1 3SJ
Company Registration Number: |  | 11927776 (England and Wales)

# COOLL CONTRACTING LTD

## Balance sheet

As at 30 April 2025

| 2025 £ | 2024 £
--- | --- | ---
Current assets: | 10,915 | 6,895
Creditors: amounts falling due within one year: | ( 13,351 ) | ( 15,756 )
Net current assets (liabilities): | ( 2,436 ) | ( 8,861 )
Total assets less current liabilities: | ( 2,436 ) | ( 8,861 )
Creditors: amounts falling due after more than one year: | ( 2,500 ) | ( 12,500 )
Total net assets (liabilities): | ( 4,936 ) | ( 21,361 )
Capital and reserves: | ( 4,936 ) | ( 21,361 )

# COOLL CONTRACTING LTD

## Balance sheet continued

For the year ending 30 April 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 21 January 2026
And Signed On Behalf Of The Board By:

Name: J Gosden
Status: Director

The notes form part of these financial statements

# COOLL CONTRACTING LTD

## Footnotes to the Financial Statements

for the Period Ended 30 April 2025

- ## 1. Employee Information

  Average number of employees: 3

# COOLL CONTRACTING LTD

## Footnotes to the Financial Statements

for the Period Ended 30 April 2025

- ## 2. Off balance sheet disclosure

  No