Cool Ventures Limited

Registered number: 07713005

	2025	2024
	£	£
Fixed assets	4,033	4,110

Current assets	613,781	451,758
Prepayments and accrued income	7,835	3,236
Creditors: Amounts Falling Due Within One Year	(116,223 )	(90,959 )

NET CURRENT ASSETS	505,393	364,035

TOTAL ASSETS LESS CURRENT LIABILITIES	509,426	368,145

Accruals and deferred income	(96,460 )	(83,519 )

NET ASSETS	412,966	284,626

CAPITAL AND RESERVES	412,966	284,626

Notes

1. General Information

Cool Ventures Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07713005 . The registered office is 7 High Street, Chipping Sodbury, Bristol, BS37 6BA .

2. Average Number of Employees

7Average number of employees, including directors, during the year was: 7 (2024: 5)

For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Ms S Marchant

Director

29/04/2026