Company Registration No. 11037495 (England and Wales)
COOL PRODUCTS INTERNATIONAL LIMITED
Unaudited accounts
for the year ended 31 October 2025
COOL PRODUCTS INTERNATIONAL LIMITED
Unaudited accounts
Contents
COOL PRODUCTS INTERNATIONAL LIMITED
Company Information
for the year ended 31 October 2025
Director
MR ANDREW SHIRLEY
Company Number
11037495 (England and Wales)
Registered Office
37 SEGSBURY ROAD
WANTAGE
OX12 9XP
UNITED KINGDOM
Accountants
KEVIN JAMES PIMM
8 LYDSEE GATE
WANTAGE
OXON
OX12 9XY
COOL PRODUCTS INTERNATIONAL LIMITED
Statement of financial position
as at 31 October 2025
Cash at bank and in hand
16,031
6,979
Creditors: amounts falling due within one year
(37,110)
(28,008)
Net current assets
53,704
34,162
Total assets less current liabilities
53,704
34,162
Creditors: amounts falling due after more than one year
(9,617)
(12,545)
Called up share capital
1
1
Profit and loss account
44,086
21,616
Shareholders' funds
44,087
21,617
For the year ending 31 October 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 12 June 2026 and were signed on its behalf by
MR ANDREW SHIRLEY
Director
Company Registration No. 11037495
COOL PRODUCTS INTERNATIONAL LIMITED
Notes to the Accounts
for the year ended 31 October 2025
COOL PRODUCTS INTERNATIONAL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11037495. The registered office is 37 SEGSBURY ROAD, WANTAGE, OX12 9XP, UNITED KINGDOM.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Computer equipment
2 Years
4
Tangible fixed assets
Computer equipment
Finished goods
72,641
53,477
COOL PRODUCTS INTERNATIONAL LIMITED
Notes to the Accounts
for the year ended 31 October 2025
Amounts falling due after more than one year
7
Creditors: amounts falling due within one year
2025
2024
Trade creditors
13,006
18,115
Taxes and social security
5,387
594
Other creditors
15,942
6,561
8
Creditors: amounts falling due after more than one year
2025
2024
Loans from directors
9,617
12,545
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).