REGISTERED NUMBER: 15639495 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2026

for

Cool Aesthetics Ltd

Page

Company Information

1

Balance Sheet

2

DIRECTORS:

S Harris

A Rollinson

SECRETARY:

S Harris

REGISTERED OFFICE:

Laufen House, Crab Apple Way

Vale Business Park

Evesham

Worcestershire

WR11 1GP

REGISTERED NUMBER:

15639495 (England and Wales)

FIXED ASSETS

10,261

3,636

CURRENT ASSETS

7,174

3,047

PREPAYMENTS AND ACCRUED INCOME

-

40,176

CREDITORS

Amounts falling due within one year

(35,848

)

(46,550

)

NET CURRENT LIABILITIES

(28,674

)

(3,327

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(18,413

)

309

ACCRUALS AND DEFERRED INCOME

(2,400

)

(2,401

)

NET LIABILITIES

(20,813

)

(2,092

)

CAPITAL AND RESERVES

(20,813

)

(2,092

)

NOTES TO THE FINANCIAL STATEMENTS

1.	GOING CONCERN

The company has net liabilities of £20,813 (2025: £2,092). The directors have confirmed their intention to provide ongoing financial support for a period of at least 12 months from the date of approval of these financial statements and, on this basis, consider it appropriate to prepare the financial statements on a going concern basis.

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2025 - NIL).

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 12 June 2026 and were signed on its behalf by:

S Harris - Director