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REGISTERED NUMBER: SC382089 (Scotland)













Unaudited Financial Statements

for the Year Ended 31 July 2024

for

Coulter Commercial Real Estate Limited

Coulter Commercial Real Estate Limited (Registered number: SC382089)






Contents of the Financial Statements
for the Year Ended 31 July 2024




Page

Balance Sheet 1


Coulter Commercial Real Estate Limited (Registered number: SC382089)

Balance Sheet
31 July 2024

31.7.24 31.7.23
£    £    £    £   
FIXED ASSETS 22,721 54,943

CURRENT ASSETS 87,279 77,039

CREDITORS
Amounts falling due within one year (33,925 ) (28,768 )
NET CURRENT ASSETS 53,354 48,271
TOTAL ASSETS LESS CURRENT
LIABILITIES

76,075

103,214

CAPITAL AND RESERVES 76,075 103,214

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Coulter Commercial Real Estate Limited is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address are as below:

Registered number: SC382089

Registered office: 6 Logie Mill
Beaverbank Business Park
Edinburgh
EH7 4HG

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 July 2024 and 31 July 2023:

31.7.24 31.7.23
£    £   
P L Coulter
Balance outstanding at start of year 3,749 -
Amounts advanced 2,020 4,061
Amounts repaid (5,769 ) (312 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 3,749

4. OTHER FINANCIAL COMMITMENTS

The company had no financial commitments, guarantees or contingencies in the year ended 31st July 2024 (2023: none).



Coulter Commercial Real Estate Limited (Registered number: SC382089)

Balance Sheet - continued
31 July 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 26 March 2025 and were signed by:





P L Coulter - Director