1 December 2024 false No description of principal activity Taxfiler 2024.6 12992711business:PrivateLimitedCompanyLtd2024-12-012025-11-30 129927112024-11-30 12992711business:EntityNoLongerTradingButTradedInPast2024-12-012025-11-30 129927112024-12-012025-11-30 12992711business:AuditExempt-NoAccountantsReport2024-12-012025-11-30 12992711business:FilletedAccounts2024-12-012025-11-30 129927112025-11-30 12992711business:Director12024-12-012025-11-30 12992711business:Director22024-12-012025-11-30 12992711business:RegisteredOffice2024-12-012025-11-30 129927112024-11-30 12992711core:WithinOneYear2025-11-30 12992711core:WithinOneYear2024-11-30 12992711countries:EnglandWales2024-12-012025-11-30 129927112023-12-012024-11-30 12992711business:Micro-entities2024-12-012025-11-30 iso4217:GBP xbrli:pure
Company Registration No. 12992711 (England and Wales)
COOL VILLAGE LIMITED Dormant accounts for the year ended 30 November 2025
COOL VILLAGE LIMITED Annual Report and Unaudited Financial Statements for the year ended 30 November 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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COOL VILLAGE LIMITED Company Information for the year ended 30 November 2025
Directors
Pantazis Therianos Mohamed Jinnah Mohamed Fawaz
Company Number
12992711 (England and Wales)
Registered Office
MOUNTVIEW COURT 1148 HIGH ROAD LONDON N20 0RA UNITED KINGDOM
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COOL VILLAGE LIMITED Statement of Financial Position as at 30 November 2025
2025 
2024 
£ 
£ 
Current assets
175 
15,194 
Creditors: amounts falling due within one year
(1,443)
(16,185)
Net current liabilities
(1,268)
(991)
Total assets less current liabilities
(1,268)
(991)
Net liabilities
(1,268)
(991)
Capital and reserves
(1,268)
(991)
NOTES TO THE ACCOUNTS
1 Statutory information
COOL VILLAGE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12992711. The registered office is MOUNTVIEW COURT, 1148 HIGH ROAD, LONDON, N20 0RA, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 30 November 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 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 5 November 2026
Mohamed Jinnah Mohamed Fawaz Director Company Registration No. 12992711
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