ColdVan Ltd

Registered number: 10092730

	2026	2025
	£	£
Fixed assets	26,604	35,201

Current assets	15,739	5,754
Creditors: Amounts Falling Due Within One Year	(6,611 )	(548 )

NET CURRENT ASSETS	9,128	5,206

TOTAL ASSETS LESS CURRENT LIABILITIES	35,732	40,407

Creditors: Amounts Falling Due After More Than One Year	(19,648 )	(37,548 )
Accruals and deferred income	(720 )	(720 )

NET ASSETS	15,364	2,139

CAPITAL AND RESERVES	15,364	2,139

Notes

1. General Information

ColdVan Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10092730 . The registered office is 47 Mile Oak Road, Southwick, Brighton, BN42 4QG.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Andrew Paterson

Director

20 July 2026