Companies House 2024-11-01 2025-10-31 false 02134829 2025-10-31 02134829 2024-11-01 2025-10-31 02134829 2023-11-01 2024-10-31 02134829 uk-bus:Director1 2024-11-01 2025-10-31 02134829 uk-bus:Director2 2024-11-01 2025-10-31 02134829 2024-11-01 2025-10-31 02134829 uk-bus:Micro-entities 2024-11-01 2025-10-31 02134829 uk-bus:FullAccounts 2024-11-01 2025-10-31 02134829 uk-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 02134829 2024-10-31 02134829 uk-core:WithinOneYear 2025-10-31 02134829 uk-core:WithinOneYear 2024-10-31 02134829 uk-core:AfterOneYear 2025-10-31 02134829 1 2024-11-01 2025-10-31 02134829 2 2024-11-01 2025-10-31 02134829 uk-core:AfterOneYear 2024-10-31 iso4217:GBP

Registered Number 02134829

COOLSHOT LIMITED

Micro-entity Accounts

31 October 2025

## COOLSHOT LIMITED Registered Number 02134829

## Micro-entity Balance Sheet as at 31 October 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 420,000 | 420,000
Current Assets |  | 5 | 5
Creditors: amounts falling due within one year |  | (146,790) | (146,790)
Net current assets (liabilities) |  | (146,785) | (146,785)
Total assets less current liabilities |  | 273,215 | 273,215
Total net assets (liabilities) |  | 273,215 | 273,215
Capital and reserves |  | 273,215 | 273,215

- For the year ending 31 October 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 23 March 2026

And signed on their behalf by:
Mr S Springthorpe, Director

## COOLSHOT LIMITED Registered Number 02134829

## Notes to the Micro-entity Accounts for the period ended 31 October 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 2 | 2