Caseware UK (AP4) 2025.0.111 2025.0.111 2025-12-312025-12-312025-01-01falseNo description of principal activity22The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.truefalse 12001093 2025-01-01 2025-12-31 12001093 2024-01-01 2024-12-31 12001093 2025-12-31 12001093 2024-12-31 12001093 c:Director2 2025-01-01 2025-12-31 12001093 d:CurrentFinancialInstruments d:WithinOneYear 2025-12-31 12001093 d:CurrentFinancialInstruments d:WithinOneYear 2024-12-31 12001093 d:Non-currentFinancialInstruments d:AfterOneYear 2025-12-31 12001093 d:Non-currentFinancialInstruments d:AfterOneYear 2024-12-31 12001093 d:ShareCapital 2025-12-31 12001093 d:ShareCapital 2024-12-31 12001093 d:RetainedEarningsAccumulatedLosses 2025-12-31 12001093 d:RetainedEarningsAccumulatedLosses 2024-12-31 12001093 c:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 12001093 c:FullAccounts 2025-01-01 2025-12-31 12001093 c:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 12001093 c:Micro-entities 2025-01-01 2025-12-31 12001093 e:PoundSterling 2025-01-01 2025-12-31 iso4217:GBP xbrli:pure

Registered number: 12001093









COOL BRITANNIA DEVELOPMENTS LTD







UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2025

 
COOL BRITANNIA DEVELOPMENTS LTD
REGISTERED NUMBER: 12001093

STATEMENT OF FINANCIAL POSITION
AS AT 31 DECEMBER 2025

2025
2024
Note
£
£

Fixed assets
  

Investments
  
1,454,620
1,454,620

  
1,454,620
1,454,620

Current assets
  

Debtors
  
12,933
12,982

Cash at bank and in hand
  
118
1,218

  
13,051
14,200

Creditors: amounts falling due within one year
  
(6,365)
(5,454)

Net current assets
  
 
 
6,686
 
 
8,746

Total assets less current liabilities
  
1,461,306
1,463,366

Creditors: amounts falling due after more than one year
  
(1,495,404)
(1,496,504)

  

Net liabilities
  
(34,098)
(33,138)


Capital and reserves
  

Called up share capital 
  
100
100

Profit and loss account
  
(34,198)
(33,238)

  
(34,098)
(33,138)


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COOL BRITANNIA DEVELOPMENTS LTD
REGISTERED NUMBER: 12001093
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 DECEMBER 2025

Notes


General information

The company is registered in England and its registered number is 12001093. The company is a private 
company limited by shares. Its registered office is Unit 1 Global House Red Lion Business Centre, Red Lion Road, Surbiton, England, KT6 7QD.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2024 - 2).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

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.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 24 July 2026.




................................................
Muhammad Asif Ismail
Director

 
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