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Registered Number: 15821895
England and Wales
COOL ICE MAN GB LIMITED
Abridged Accounts
Period of accounts Start date: 05 July 2024 End date: 31 July 2025

COOL ICE MAN GB LIMITED Contents Page For the Period 05 July 2024 to 31 July 2025
Statement of financial position | 1
Notes to the financial statements | 2

COOL ICE MAN GB LIMITED Statement of Financial Position As at 31 July 2025
| Notes | 2025 £
--- | --- | ---
Fixed assets |  |
Tangible fixed assets |  | 33,236
|  | 33,236
Current assets |  |
Stocks |  | 5,895
Cash at bank and in hand |  | 5,266
|  | 11,161
Creditors: amount falling due within one year |  | (31,352)
Net current assets |  | (20,191)
Total assets less current liabilities |  | 13,045
Provisions for liabilities |  | (5,600)
Net assets |  | 7,445
Capital and reserves |  |
Called up share capital |  | 1
Profit and loss account |  | 7,444
Shareholders' funds |  | 7,445
For the period ended 31 July 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 period 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 financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 04 April 2026 and were signed by:
------------------------------- Sallie KEITA Director
1

COOL ICE MAN GB LIMITED Notes to the Abridged Financial Statements For the Period 05 July 2024 to 31 July 2025
General Information COOL ICE MAN GB LIMITED is a private company, limited by shares, registered in England and Wales, registration number 15821895, registration address Faircroft House, 37 Audley Road, Saffron Walden, CB11 3HD.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – 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 as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. 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 period was 2.
2