Companies House 2024-08-30 2025-08-29 false 07334888 2025-08-29 07334888 2024-08-30 2025-08-29 07334888 2023-08-30 2024-08-29 07334888 uk-bus:Director1 2024-08-30 2025-08-29 07334888 uk-bus:Director2 2024-08-30 2025-08-29 07334888 2024-08-30 2025-08-29 07334888 uk-bus:Micro-entities 2024-08-30 2025-08-29 07334888 uk-bus:FullAccounts 2024-08-30 2025-08-29 07334888 uk-bus:AuditExempt-NoAccountantsReport 2024-08-30 2025-08-29 07334888 2024-08-29 07334888 uk-core:WithinOneYear 2025-08-29 07334888 uk-core:WithinOneYear 2024-08-29 07334888 uk-core:AfterOneYear 2025-08-29 07334888 1 2024-08-30 2025-08-29 07334888 2 2024-08-30 2025-08-29 07334888 uk-core:AfterOneYear 2024-08-29 iso4217:GBP

Registered Number 07334888

COOL GARDENS MAINTENANCE LIMITED

Micro-entity Accounts

29 August 2025

## COOL GARDENS MAINTENANCE LIMITED Registered Number 07334888

## Micro-entity Balance Sheet as at 29 August 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 24,158 | 27,548
Current Assets |  | 90,807 | 47,699
Creditors: amounts falling due within one year |  | (177,285) | (132,022)
Net current assets (liabilities) |  | (86,478) | (84,323)
Total assets less current liabilities |  | (62,320) | (56,775)
Total net assets (liabilities) |  | (62,320) | (56,775)
Capital and reserves |  | (62,320) | (56,775)

- For the year ending 29 August 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 12 May 2026

And signed on their behalf by:
R Marshall, Director

## COOL GARDENS MAINTENANCE LIMITED Registered Number 07334888

## Notes to the Micro-entity Accounts for the period ended 29 August 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 7 | 7