KOOLKOMPANY LTD - Accounts

Registered Number: 09560587

England and Wales

Unaudited Financial Statements

for the year ended 31 December 2025

for

KOOLKOMPANY LTD

KOOLKOMPANY LTD

Statement of Financial Position

As at 31 December 2025

	£	2025 £	£	2024 £
Fixed assets		5,913		7,391
Current assets	75,698		148,554
Creditors: amount falling due within one year	(133,332)		(129,681)
Net current assets/(liabilities)		(57,634)		18,873
Total assets less current liabilities		(51,721)		26,264
Creditors: amount falling due after more than one year		(20,489)		(28,877)
Net assets/(liabilities)		(72,210)		(2,613)


Capital and reserves		(72,210)		(2,613)

For the year ended 31 December 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 of its accounts 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 accounts.

The 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.

Signed on behalf of the board of directors:

---------------------------------------------

Andrew Richard Ashcroft
Director

Date approved: 28 August 2026

KOOLKOMPANY LTD

Notes to the Accounts

For the year ended 31 Dec 2025

Statutory Information

Koolkompany Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number 09560587, registration address 103 The Meadows Lyndhurst, Southampton, SO43 7EJ, England.

The presentation currency is £ sterling.

1.	Average number of employees Average number of employees during the year were 8 (2024: 5).