Company Accounts and Tax Online 08523621 Board of Directors 1.6.24 31.5.25 31.5.25 No description of principal activity false iso4217:GBP xbrli:pure 08523621 2023-06-01 2024-05-31 08523621 2025-05-31 08523621 2024-06-01 2025-05-31 08523621 2024-05-31 08523621 countries:EnglandWales 2024-06-01 2025-05-31 08523621 curr:PoundSterling 2024-06-01 2025-05-31 08523621 uk-bus:CompanyLimitedByGuarantee 2024-06-01 2025-05-31 08523621 uk-bus:Micro-entities 2024-06-01 2025-05-31 08523621 uk-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 08523621 uk-bus:FullAccounts 2024-06-01 2025-05-31 08523621 uk-bus:RegisteredOffice 2024-06-01 2025-05-31 08523621 uk-bus:Director1 2024-06-01 2025-05-31 08523621 uk-bus:Director1 2024-06-01 08523621 uk-bus:Director1 2025-05-31 08523621 core:AfterOneYear 2025-05-31 08523621 core:AfterOneYear 2024-05-31 08523621 core:WithinOneYear 2025-05-31 08523621 core:WithinOneYear 2024-05-31 08523621 core:WithinOneYear 2024-06-01 2025-05-31 08523621 core:AfterOneYear 2025-05-31 08523621 core:AfterOneYear 2024-05-31 08523621 core:AfterOneYear 2024-06-01 2025-05-31 08523621 core:ShareCapital 2025-05-31 08523621 core:ShareCapital 2024-05-31 08523621 core:RevaluationReserve 2025-05-31 08523621 core:RevaluationReserve 2024-05-31 08523621 core:RetainedEarningsAccumulatedLosses 2025-05-31 08523621 core:RetainedEarningsAccumulatedLosses 2024-05-31 08523621 1 2024-06-01 2025-05-31

# COOL IT ART LIMITED

## Company limited by guarantee

## Company Registration Number:
08523621 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 May 2025

## Period of accounts

## Start date: 01 June 2024

## End date: 31 May 2025

# COOL IT ART LIMITED

## Company limited by guarantee

## Contents of the Financial Statements

for the Period Ended 31 May 2025

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

# COOL IT ART LIMITED

## Company limited by guarantee

## Company Information

for the Period Ended 31 May 2025

Registered office: |  | Flat 17 Wilmot House 5, George Mathers Road London SE11 4BQ
Company Registration Number: |  | 08523621 (England and Wales)

# COOL IT ART LIMITED

## Company limited by guarantee

## Balance sheet

As at 31 May 2025

| 2025 £ | 2024 £
--- | --- | ---
Fixed Assets: | 0 | 0
Current assets: | 6,625 | 5,084
Creditors: amounts falling due within one year: | ( 5,632 ) | ( 3,689 )
Net current assets (liabilities): | 993 | 1,395
Total assets less current liabilities: | 993 | 1,395
Total net assets (liabilities): | 993 | 1,395
Reserves: | 993 | 1,395

# COOL IT ART LIMITED

## Company limited by guarantee

## Balance sheet continued

For the year ending 31 May 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 20 February 2026
And Signed On Behalf Of The Board By:

Name: Amanda Callis
Status: Director

The notes form part of these financial statements

# COOL IT ART LIMITED

## Company limited by guarantee

## Footnotes to the Financial Statements

for the Period Ended 31 May 2025

- ## 1. Employee Information

  Average number of employees: 0

# COOL IT ART LIMITED

## Company limited by guarantee

## Footnotes to the Financial Statements

for the Period Ended 31 May 2025

- ## 2. Off balance sheet disclosure

  No