Company registration number SC437701 (Scotland)
A & M COLTHART LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2024
PAGES FOR FILING WITH REGISTRAR
A & M COLTHART LIMITED
BALANCE SHEET
AS AT 30 NOVEMBER 2024
30 November 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
49,410
57,360
Current assets
59,326
37,623
Prepayments and accrued income
300
300
Creditors: amounts falling due within one year
(15,401)
(19,419)
Net current assets
44,225
18,504
Total assets less current liabilities
93,635
75,864
Net assets
93,635
75,864
Capital and reserves
93,635
75,864
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
1
0

A & M Colthart Limited is a private company limited by shares incorporated in Scotland. The registered office is Cerobhal, Appin, PA38 4BJ.

For the year ended 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

A & M COLTHART LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 NOVEMBER 2024
30 November 2024
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 14 August 2025 and are signed on its behalf by:
Mr A Colthart
Director
Company registration number SC437701 (Scotland)
2024-11-302023-12-01falsefalseCCH SoftwareCCH Accounts Production 2025.200No description of principal activityMr A ColthartMrs M ColthartfalseSC4377012023-12-012024-11-30SC4377012024-11-30SC4377012023-11-30SC437701core:CurrentFinancialInstrumentscore:WithinOneYear2024-11-30SC437701core:CurrentFinancialInstrumentscore:WithinOneYear2023-11-30SC4377012022-12-012023-11-30SC437701bus:Director12023-12-012024-11-30SC437701bus:PrivateLimitedCompanyLtd2023-12-012024-11-30SC437701bus:SmallCompaniesRegimeForAccounts2023-12-012024-11-30SC437701bus:Micro-entities2023-12-012024-11-30SC437701bus:AuditExemptWithAccountantsReport2023-12-012024-11-30SC437701bus:Director22023-12-012024-11-30SC437701bus:FullAccounts2023-12-012024-11-30xbrli:purexbrli:sharesiso4217:GBP