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Company Registration No. 13687988 (England and Wales)
Krishna Cool Ltd Unaudited accounts for the year ended 31 October 2025
Krishna Cool Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Krishna Cool Ltd Company Information for the year ended 31 October 2025
Directors
Manjit Singh Jaideep Singh Songra
Company Number
13687988 (England and Wales)
Registered Office
4 Piper Court Newcastle upon Tyne Tyne and Wear NE3 3ET England
- 3 -
Krishna Cool Ltd Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
12,418 
15,144 
Current assets
Inventories
24,120 
5,011 
Cash at bank and in hand
2,747 
3,113 
26,867 
8,124 
Creditors: amounts falling due within one year
5
(19,448)
(19,322)
Net current assets/(liabilities)
7,419 
(11,198)
Net assets
19,837 
3,946 
Capital and reserves
Profit and loss account
19,837 
3,946 
Shareholders' funds
19,837 
3,946 
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 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 22 July 2026 and were signed on its behalf by
Manjit Singh Director Company Registration No. 13687988
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Krishna Cool Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Krishna Cool Ltd is a private company, limited by shares, registered in England and Wales, registration number 13687988. The registered office is 4 Piper Court, Newcastle upon Tyne, Tyne and Wear, NE3 3ET, 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:
Motor vehicles
18%
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 November 2024
17,360 
At 31 October 2025
17,360 
Depreciation
At 1 November 2024
2,216 
Charge for the year
2,726 
At 31 October 2025
4,942 
Net book value
At 31 October 2025
12,418 
At 31 October 2024
15,144 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
7,291 
- 
Taxes and social security
4,685 
1,044 
Other creditors
7,472 
18,278 
19,448 
19,322 
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Krishna Cool Ltd Notes to the Accounts for the year ended 31 October 2025
6
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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