Company registration number 13233714 (England and Wales)
COOLA CAMPER CO LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2025
PAGES FOR FILING WITH REGISTRAR
COOLA CAMPER CO LTD
BALANCE SHEET
AS AT
28 FEBRUARY 2025
28 February 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
934
455
Current assets
2,654
6,998
Creditors: amounts falling due within one year
(28,512)
(32,272)
Net current liabilities
(25,858)
(25,274)
Total assets less current liabilities
(24,924)
(24,819)
Accruals and deferred income
(1,544)
(1,183)
Net liabilities
(26,468)
(26,002)
Capital and reserves
(26,468)
(26,002)
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
2
2
2
Going Concern

At the year end, the company had negative reserves of £26,568. The company's directors are owed monies by the company at the year end and confirm they will not seek immediate repayment of the monies owed and will continue to support the company. Therefore, the directors are of the opinion that there are no going concern issues.

Coola Camper Co Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 7 Banc Yr Eithin, Gorseinon, Swansea, SA4 6PZ.

For the year ended 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

COOLA CAMPER CO LTD
BALANCE SHEET (CONTINUED)
AS AT
28 FEBRUARY 2025
28 February 2025
- 2 -

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 28 July 2026 and are signed on its behalf by:
Mr S Jones
Director
Company registration number 13233714 (England and Wales)
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