Coolsparks Ltd

Registered number: 07481147

	2026	2025
	£	£
Fixed assets	30,140	11,567

Current assets	20,213	10,323
Creditors: Amounts Falling Due Within One Year	(14,187 )	(14,551 )

NET CURRENT ASSETS (LIABILITIES)	6,026	(4,228 )

TOTAL ASSETS LESS CURRENT LIABILITIES	36,166	7,339

Creditors: Amounts Falling Due After More Than One Year	(17,365 )	(1,332 )
Accruals and deferred income	(401 )	(450 )

NET ASSETS	18,400	5,557

CAPITAL AND RESERVES	18,400	5,557

Notes

1. General Information

Coolsparks Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07481147 . The registered office is 9a Beechings Way, Alford, England, LN13 9JE.

2. Average Number of Employees

Average number of employees, including directors, 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 directors acknowledge 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Steven Bullimore

Director

21 October 2026