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Company Registration No. 11973764 (England and Wales)
COOL BED LIMITED Unaudited accounts for the year ended 31 May 2025
COOL BED LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
COOL BED LIMITED Company Information for the year ended 31 May 2025
Director
Mr Mushab Haleemdeen
Company Number
11973764 (England and Wales)
Registered Office
146 Chickenley Lane Dewsbury West Yorkshire WF12 8NE England
- 3 -
COOL BED LIMITED Statement of financial position as at 31 May 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
36,100 
- 
Tangible assets
5
29,281 
1,923 
65,381 
1,923 
Current assets
Inventories
133,000 
36,750 
Debtors
6
5,120 
25,288 
Cash at bank and in hand
252 
2,165 
138,372 
64,203 
Creditors: amounts falling due within one year
7
(383,335)
(211,196)
Net current liabilities
(244,963)
(146,993)
Total assets less current liabilities
(179,582)
(145,070)
Creditors: amounts falling due after more than one year
8
(56,690)
(12,500)
Net liabilities
(236,272)
(157,570)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(236,372)
(157,670)
Shareholders' funds
(236,272)
(157,570)
For the year ending 31 May 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 30 May 2026 and were signed on its behalf by
Mr Mushab Haleemdeen Director Company Registration No. 11973764
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COOL BED LIMITED Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
COOL BED LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11973764. The registered office is 146 Chickenley Lane, Dewsbury, West Yorkshire, WF12 8NE, 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:
Plant & machinery
20 % Reducing balance
Motor vehicles
10 % Reducing balance
Fixtures & fittings
20/% Reducing balance
Computer equipment
20% Reducing balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 June 2024
- 
Additions
38,000 
At 31 May 2025
38,000 
Amortisation
At 1 June 2024
- 
Charge for the year
1,900 
At 31 May 2025
1,900 
Net book value
At 31 May 2025
36,100 
- 5 -
COOL BED LIMITED Notes to the Accounts for the year ended 31 May 2025
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 June 2024
4,500 
- 
600 
1,199 
6,299 
Additions
- 
30,825 
- 
- 
30,825 
At 31 May 2025
4,500 
30,825 
600 
1,199 
37,124 
Depreciation
At 1 June 2024
3,201 
- 
407 
768 
4,376 
Charge for the year
260 
3,082 
39 
86 
3,467 
At 31 May 2025
3,461 
3,082 
446 
854 
7,843 
Net book value
At 31 May 2025
1,039 
27,743 
154 
345 
29,281 
At 31 May 2024
1,299 
- 
193 
431 
1,923 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
5,120 
25,288 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
19,556 
2,760 
Trade creditors
97,844 
- 
Other creditors
93,357 
22,500 
Loans from directors
172,078 
185,436 
Accruals
500 
500 
383,335 
211,196 
8
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
10,217 
12,500 
Other creditors
46,473 
- 
56,690 
12,500 
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -