Registered Number 04499194

COOLMATTERS LIMITED

Micro-entity Accounts

31 July 2026

COOLMATTERS LIMITED Registered Number 04499194

Micro-entity Balance Sheet as at 31 July 2026

Notes 2026 2025
£ £
Fixed Assets
17,889
100
Current Assets
20,547
-
Creditors: amounts falling due within one year
(38,335)
-
Net current assets (liabilities)
(17,788)
-
Total assets less current liabilities
101
100
Total net assets (liabilities)
101
100
Capital and reserves
101
100
  • For the year ending 31 July 2026 the company was entitled to exemption 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 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.

Approved by the Board on 7 October 2026

And signed on their behalf by:
David Razavi, Director

COOLMATTERS LIMITED Registered Number 04499194

Notes to the Micro-entity Accounts for the period ended 31 July 2026

1Employees
2026 2025
Average number of employees during the period 2 1