Financial statements for year ended 31 January 2026

Company registration number: 10577355 (England and Wales)

Cold & Flue Limited
Unaudited financial statements
For the year ended 31 January 2026


Cold & Flue Limited		Company No. 10577355

Unaudited financial statements for the year ended 31 January 2026


	CONTENTS

	Directors' report		3
	Balance sheet		4
	Notes		4


Cold & Flue Limited		Company No. 10577355

Director's Report for the year ended 31 January 2026


The director presents his report and the financial statements for the year ended 31 January 2026.

Principal Activity

The principal activity of the company during the year was supply, installation and maintenance of solid fuel stoves

Director

Kevin Sully

Statement of directors' responsibilities

The director is responsible for preparing the report and accounts in accordance with applicable law and regulations. Company law requires the director to prepare accounts for each financial year. Under that law, the director has elected to prepare the accounts in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the accounts unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these accounts, the director is required to: • select suitable accounting policies and then apply them consistently; • make judgements and estimates that are reasonable and prudent; • prepare the accounts on the going concern basis unless it is inappropriate to presume that the company will continue in business. The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the accounts comply with the Companies Act 2006. He is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

Signed by

_________________________________________________________

Kevin Sully
Director

Approved on 9 October 2026


Cold & Flue Limited	Company No. 10577355

Balance sheet as at 31 January 2026

		2026	2025
		£	£
Fixed assets		3,690	4,921
Current assets		6,448	23,632
Prepayments and accrued income		571	1,067
Creditors: amounts falling due within one year		(7,369)	(13,718)
Net current (liabilities)/assets		(350)	10,981
Total assets less current liabilities		3,340	15,902
Provisions for liabilities		-	(935)
Accruals and deferred income		-	(1,250)
Net assets		3,340	13,717

Capital and reserves		3,340	13,717

Notes to the financial statements

1. Average number of employees
The average number of employees during the year was: 2 (2025: 3).

For the year ending 31 January 2026 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 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 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.

These accounts were approved and signed by the director on 9 October 2026 __________________________________________________ Kevin Sully