Company Registration No. 15411568 (England and Wales)
Cold And Wet Yorkshire Ltd
Unaudited accounts
for the year ended 31 January 2026
Cold And Wet Yorkshire Ltd
Unaudited accounts
Contents
Cold And Wet Yorkshire Ltd
Company Information
for the year ended 31 January 2026
Company Number
15411568 (England and Wales)
Cold And Wet Yorkshire Ltd
Statement of financial position
as at 31 January 2026
Tangible assets
11,789
10,625
Cash at bank and in hand
1,352
(294)
Creditors: amounts falling due within one year
(8,433)
(24,678)
Net current liabilities
(4,657)
(10,202)
Profit and loss account
7,132
423
Shareholders' funds
7,132
423
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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 12 October 2026 and were signed on its behalf by
Robert Davis
Director
Company Registration No. 15411568
Cold And Wet Yorkshire Ltd
Notes to the Accounts
for the year ended 31 January 2026
Cold And Wet Yorkshire Ltd is a private company, limited by shares, registered in England and Wales, registration number 15411568.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
15% Reducing Balance
4
Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
Other debtors
2,424
10,395
Cold And Wet Yorkshire Ltd
Notes to the Accounts
for the year ended 31 January 2026
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
-
5,101
Trade creditors
3,938
3,517
Taxes and social security
432
-
Loans from directors
-
5,734
7
Average number of employees
During the year the average number of employees was 5 (2025: 5).