1 December 2024 false No description of principal activity Taxfiler 2024.6 14461250 business:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 14461250 2024-11-30 14461250 2024-12-01 2025-11-30 14461250 business:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 14461250 business:FilletedAccounts 2024-12-01 2025-11-30 14461250 2025-11-30 14461250 2024-11-30 14461250 core:WithinOneYear 2025-11-30 14461250 core:WithinOneYear 2024-11-30 14461250 countries:EnglandWales 2024-12-01 2025-11-30 14461250 business:RegisteredOffice 2024-12-01 2025-11-30 14461250 2023-12-01 2024-11-30 14461250 business:Micro-entities 2024-12-01 2025-11-30 14461250 business:Director1 2024-12-01 2025-11-30 iso4217:GBP xbrli:pure
Cool Part Wholesale Limited Statement of Financial Position as at 30 November 2025
2025
2024
£
£
Current assets
4,912
43,304
Creditors: amounts falling due within one year
(48,730)
(99,949)
Net current liabilities
(43,818)
(56,645)
Total assets less current liabilities
(43,818)
(56,645)
Net liabilities
(43,818)
(56,645)
Capital and reserves
(43,818)
(56,645)
NOTES TO THE ACCOUNTS
1 Statutory information
Cool Part Wholesale Limited is a private company, limited by shares, registered in England and Wales, registration number 14461250. The registered office is UNIT F16 HASTINGWOOD TRADING ESTATE, 35 HARBET ROAD, LONDON, N18 3HU, ENGLAND.
2 Average number of employees
During the year the average number of employees was 0 (2024: 0).
For the year ending 30 November 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 24 August 2026
Sedat Sevdi Director Company Registration No. 14461250
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