smallAccCompHo_0921.xslt
01/09/2024 31/12/2025 false false false Comdal Limited - EasydigitalFiling.com 2020_1 NI681916 business:PrivateLimitedCompanyLtd 2024-09-01 2025-12-31 NI681916 2024-09-01 NI681916 2025-12-31 NI681916 2024-09-01 2025-12-31 NI681916 2023-09-01 NI681916 2024-08-31 NI681916 2023-09-01 2024-08-31 NI681916 business:Director1 2024-09-01 2025-12-31 NI681916 business:Director2 2024-09-01 2025-12-31 NI681916 business:Director3 2024-09-01 2025-12-31 NI681916 business:AuditExempt-NoAccountantsReport 2024-09-01 2025-12-31 NI681916 business:FRS102 2024-09-01 2025-12-31 NI681916 business:AbridgedAccounts 2024-09-01 2025-12-31 NI681916 core:WithinOneYear 2025-12-31 NI681916 core:WithinOneYear 2024-08-31 NI681916 core:AfterOneYear 2025-12-31 NI681916 core:AfterOneYear 2024-08-31 NI681916 core:Goodwill 2024-09-01 2025-12-31 NI681916 core:Goodwill 2024-09-01 NI681916 core:Goodwill 2025-12-31 NI681916 core:IntangibleAssetsOtherThanGoodwill 2024-09-01 2025-12-31 NI681916 core:IntangibleAssetsOtherThanGoodwill 2024-09-01 NI681916 core:IntangibleAssetsOtherThanGoodwill 2025-12-31 NI681916 core:LandBuildings 2024-09-01 2025-12-31 NI681916 core:LandBuildings 2024-09-01 NI681916 core:LandBuildings 2025-12-31 NI681916 core:PlantMachinery 2024-09-01 2025-12-31 NI681916 core:PlantMachinery 2024-09-01 NI681916 core:PlantMachinery 2025-12-31 NI681916 core:MotorVehicles 2024-09-01 2025-12-31 NI681916 core:MotorVehicles 2024-09-01 NI681916 core:MotorVehicles 2025-12-31 NI681916 core:FurnitureFittingsToolsEquipment 2024-09-01 2025-12-31 NI681916 core:FurnitureFittingsToolsEquipment 2024-09-01 NI681916 core:FurnitureFittingsToolsEquipment 2025-12-31 NI681916 core:ComputerEquipment 2024-09-01 2025-12-31 NI681916 core:ComputerEquipment 2024-09-01 NI681916 core:ComputerEquipment 2025-12-31 NI681916 core:ShareCapital 2024-08-31 NI681916 core:ShareCapital 2025-12-31 NI681916 core:SharePremium 2024-08-31 NI681916 core:SharePremium 2025-12-31 NI681916 core:RevaluationReserve 2024-08-31 NI681916 core:RevaluationReserve 2025-12-31 NI681916 core:CapitalRedemptionReserve 2024-08-31 NI681916 core:CapitalRedemptionReserve 2025-12-31 NI681916 core:CapitalContributionReserve 2024-08-31 NI681916 core:CapitalContributionReserve 2025-12-31 NI681916 core:OtherReservesSubtotal 2024-08-31 NI681916 core:OtherReservesSubtotal 2025-12-31 NI681916 core:RetainedEarningsAccumulatedLosses 2025-12-31 NI681916 core:RetainedEarningsAccumulatedLosses 2024-08-31 iso4217:GBP xbrli:pure
Company Registration No. NI681916 (Northern Ireland)

ALWAYS UNCOOL LTD
Financial Statements
for the Period from 01 September 2024 to 31 December 2025

## ALWAYS UNCOOL LTD

### Financial Statements for the period ending 31 December 2025

CONTENTS | PAGE
Company Information | 2
Statement of Financial Position | 3
Notes to the Accounts | 4

## ALWAYS UNCOOL LTD

### Financial Statements for the period ending 31 December 2025

#### Company Information

Company Details
Company Number | NI681916
Registered Office | 41-43 HILL STREET
| BELFAST
| BT1 2LB
Directors
Directors who held office during the period were:
Ryan CROWN
Oisin MCEVOY
Simon WORTHINGTON

## ALWAYS UNCOOL LTD

### Financial Statements for the period ending 31 December 2025

#### Statement of Financial Position

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| Notes | 2025 |  | 2024
|  | £ |  | £
Fixed Assets |  |  |  |
Tangible assets | 5 | 597,730 |  | 95,062
Current Assets |  |  |  |
Stocks |  | 5,000 |  | 5,000
Debtors due |  | 15,415 |  | 14,565
Cash at bank and in hand |  | 327,304 |  | 153,712
|  | 347,719 |  | 173,277
Creditors |  |  |  |
Amount falling due within one year |  | (246,953) |  | (142,554)
Net Current Assets |  | 100,766 |  | 30,723
Total Assets less current liabilities |  | 698,496 |  | 125,785
Creditors due after more than one year |  | (250,245) |  | (2,965)
Net Assets |  | 448,251 |  | 122,820
Capital and Reserves |  |  |  |
Called up Share Capital |  | 40,000 |  | 40,000
Retained earnings at end of year |  | 408,251 |  | 82,820
Shareholder funds |  | 448,251 |  | 122,820

For the year ending 31/12/2025 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
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 provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities.
Approved by the Board on 23 January 2026
Simon Worthington
Company Registration No. NI681916

## ALWAYS UNCOOL LTD

### Financial Statements for the period ending 31 December 2025

#### Notes to the Accounts

1. Statutory Information
ALWAYS UNCOOL LTD is a private company, limited by shares, registered in Northern Ireland, registration number NI681916.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.

## ALWAYS UNCOOL LTD

### Financial Statements for the period ending 31 December 2025

#### Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2025 | 25
2024 | 18
4. Principal Activity
Café Business

## ALWAYS UNCOOL LTD

### Financial Statements for the period ending 31 December 2025

#### Notes to the Accounts

5. Fixed Assets
| Land and buildings |  | Plant and Machinery |  | Motor Vehicles |  | Fixtures and Fittings |  | Computer Equipment |  | Total
Cost or valuation | £ |  | £ |  | £ |  | £ |  | £ |  | £
At 01/09/2024 | 58,922 |  | 54,362 |  | 24,583 |  | 14,155 |  | 3,929 |  | 155,951
Additions | 495,953 |  | 77,775 |  | 131,286 |  | 22,812 |  | 1,186 |  | 729,012
At 31/12/2025 | 554,875 |  | 132,137 |  | 155,869 |  | 36,967 |  | 5,115 |  | 884,963
Depreciation |  |  |  |  |  |  |  |  |  |  |
At 01/09/2024 | 18,884 |  | 25,232 |  | 8,194 |  | 6,947 |  | 1,632 |  | 60,889
Charge for the year | 133,159 |  | 45,107 |  | 31,341 |  | 14,478 |  | 2,259 |  | 226,344
At 31/12/2025 | 152,043 |  | 70,339 |  | 39,535 |  | 21,425 |  | 3,891 |  | 287,233
Net Book Value |  |  |  |  |  |  |  |  |  |  |
At 31/12/2025 | 402,832 |  | 61,798 |  | 116,334 |  | 15,542 |  | 1,224 |  | 597,730
At 31/08/2024 | 40,038 |  | 29,130 |  | 16,389 |  | 7,208 |  | 2,297 |  | 95,062