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Company Registration No. 14252401 (England and Wales)
EVERYTHING KOLD LIMITED Unaudited accounts for the year ended 31 July 2025
EVERYTHING KOLD LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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EVERYTHING KOLD LIMITED Company Information for the year ended 31 July 2025
Director
Kojo AMOAKO
Company Number
14252401 (England and Wales)
Registered Office
74 PALMERSTON ROAD GRAYS RM20 4YR ENGLAND
Accountants
BCJ Accounting Limited 27 Church Hollow Purfleet Essex RM19 1QJ
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EVERYTHING KOLD LIMITED Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
840
960
Current assets
Cash at bank and in hand
490
500
Creditors: amounts falling due within one year
5
(1,171)
(1,213)
Net current liabilities
(681)
(713)
Net assets
159
247
Capital and reserves
Called up share capital
1
1
Profit and loss account
158
246
Shareholders' funds
159
247
For the year ending 31 July 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 February 2026 and were signed on its behalf by
Kojo AMOAKO Director Company Registration No. 14252401
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EVERYTHING KOLD LIMITED Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
EVERYTHING KOLD LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14252401. The registered office is 74 PALMERSTON ROAD, GRAYS, RM20 4YR, ENGLAND.
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:
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 August 2024
1,200
At 31 July 2025
1,200
Depreciation
At 1 August 2024
240
Charge for the year
120
At 31 July 2025
360
Net book value
At 31 July 2025
840
At 31 July 2024
960
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
1,171
1,184
Taxes and social security
-
29
1,171
1,213
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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