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Company Registration No. 04053488 (England and Wales)
COOL RUNNING TECHNOLOGY LIMITED Unaudited accounts for the year ended 31 August 2025
COOL RUNNING TECHNOLOGY LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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COOL RUNNING TECHNOLOGY LIMITED Company Information for the year ended 31 August 2025
Director
Amjad Satvilker
Secretary
Sagida Satvilker
Company Number
04053488 (England and Wales)
Registered Office
27-29 WARRINGTON STREET BLACKBURN LANCASHIRE BB1 5PN
Accountants
IAS Associates Ltd 8 Cunningham Court Lions Drive Blackburn Lancashire BB1 2QX
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COOL RUNNING TECHNOLOGY LIMITED Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
428
535
Current assets
Cash at bank and in hand
3,395
3,687
Creditors: amounts falling due within one year
5
(150)
(150)
Net current assets
3,245
3,537
Net assets
3,673
4,072
Capital and reserves
Called up share capital
1
1
Profit and loss account
3,672
4,071
Shareholders' funds
3,673
4,072
For the year ending 31 August 2025 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 2 March 2026 and were signed on its behalf by
Amjad Satvilker Director Company Registration No. 04053488
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COOL RUNNING TECHNOLOGY LIMITED Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
COOL RUNNING TECHNOLOGY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04053488. The registered office is 27-29 WARRINGTON STREET, BLACKBURN, LANCASHIRE, BB1 5PN.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20%
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 September 2024
2,416
At 31 August 2025
2,416
Depreciation
At 1 September 2024
1,881
Charge for the year
107
At 31 August 2025
1,988
Net book value
At 31 August 2025
428
At 31 August 2024
535
5
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
150
150
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COOL RUNNING TECHNOLOGY LIMITED Notes to the Accounts for the year ended 31 August 2025
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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