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Company Registration No. 15962951 (England and Wales)
Cool Motors Ltd Unaudited accounts for the period from 17 September 2024 to 30 September 2025
Cool Motors Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Cool Motors Ltd Company Information for the period from 17 September 2024 to 30 September 2025
Directors
Asma Kausar Rahail Farooq
Company Number
15962951 (England and Wales)
Registered Office
17 Hey Street Nelson BB9 9XH England
Accountants
U Value Accountants Ltd 46-50 Station Road 2nd Floor - Unit 4 Hayes UB3 4DD
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Cool Motors Ltd Statement of financial position as at 30 September 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
1,200 
Current assets
Inventories
35,800 
Debtors
5
3,545 
Cash at bank and in hand
8,509 
47,854 
Creditors: amounts falling due within one year
6
(45,465)
Net current assets
2,389 
Net assets
3,589 
Capital and reserves
Called up share capital
1 
Profit and loss account
3,588 
Shareholders' funds
3,589 
For the period ending 30 September 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 directors acknowledge their 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 of Directors and authorised for issue on 16 June 2026 and were signed on its behalf by
Asma Kausar Director Company Registration No. 15962951
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Cool Motors Ltd Notes to the Accounts for the period from 17 September 2024 to 30 September 2025
1
Statutory information
Cool Motors Ltd is a private company, limited by shares, registered in England and Wales, registration number 15962951. The registered office is 17 Hey Street, Nelson, BB9 9XH, 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
These financial statements for the period from 17 September 2024 to 30 September 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 17 September 2024. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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
1500
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 17 September 2024
1,500 
At 30 September 2025
1,500 
Depreciation
At 17 September 2024
300 
At 30 September 2025
300 
Net book value
At 30 September 2025
1,200 
5
Debtors
2025 
£ 
Amounts falling due within one year
Other debtors
3,545 
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Cool Motors Ltd Notes to the Accounts for the period from 17 September 2024 to 30 September 2025
6
Creditors: amounts falling due within one year
2025 
£ 
VAT
8,689 
Trade creditors
708 
Taxes and social security
6,040 
Other creditors
2,065 
Loans from directors
27,963 
45,465 
7
Average number of employees
During the period the average number of employees was 2.
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