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Registered Number: 05486967
England and Wales
COLD CHEF LIMITED
Unaudited Financial Statements
Period of accounts Start date: 01 May 2024 End date: 30 April 2025

Cold Chef Limited Contents Page For the year ended 30 April 2025
Company information | 1
Balance sheet | 2

Cold Chef Limited Company Information For the year ended 30 April 2025
Director | Mr Stephen Philip Knowles
Registered Number | 05486967
Registered Office | 1a Court Road Barnards Green Malvern Worcestershire WR14 3BS
Accountants | Nic Rawlings Limited 28a Avenue Road Malvern WR14 3BG
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Cold Chef Limited Balance Sheet As at 30 April 2025
|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ | £ |  | £ | £
Fixed assets |  |  | 1,445 |  |  | 1,543
Current assets |  | 20,428 |  |  | 16,133 |
Creditors: amount falling due within one year |  | (10,979) |  |  | (9,938) |
Net current assets |  |  | 9,449 |  |  | 6,195
Total assets less current liabilities |  |  | 10,894 |  |  | 7,738
Creditors: amount falling due after more than one year |  |  | 0 |  |  | 120
Net assets |  |  | 10,894 |  |  | 7,858
Capital and reserves |  |  | 10,894 |  |  | 7,858
NOTES TO THE ACCOUNTS General Information Cold Chef Limited is a private company, limited by shares, registered in England and Wales, registration number 05486967, registration address 1a Court Road, Barnards Green, Malvern, Worcestershire, WR14 3BS. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention. The financial statements are prepared in sterling which is the functional currency of the company.
2. | Average number of employees Average number of employees during the year was 9 (2024 : 9).
3. | Director’s loan
| Loan to Director
Particulars |  | Current £ |  | 2024 £
--- | --- | --- | --- | ---
At 1 May 2023 |  | 9,216 |  | 9,202
Repayments by director |  | - |  | -
Loan to director |  | 578 |  | 14
At 30 April 2024 |  | 9,794 |  | 9,216
For the year ended 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's 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. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. The financial statements were approved by the director on 27 January 2026 and were signed by:
-------------------------------- Mr Stephen Philip Knowles Director
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