Company Registration No. SC682081 (Scotland)
Coltfield Limited
Unaudited accounts
for the year ended 30 November 2024
Coltfield Limited
Unaudited accounts
Contents
Coltfield Limited
Company Information
for the year ended 30 November 2024
Company Number
SC682081 (Scotland)
Registered Office
28 Rubislaw Den North
Aberdeen
Aberdeenshire
AB15 4AN
Scotland
Coltfield Limited
Statement of financial position
as at 30 November 2024
Tangible assets
174,491
175,025
Cash at bank and in hand
319
1,003
Creditors: amounts falling due within one year
(42,875)
(54,644)
Net current liabilities
(42,556)
(48,441)
Net assets
131,935
126,584
Called up share capital
100
100
Profit and loss account
131,835
126,484
Shareholders' funds
131,935
126,584
For the year ending 30 November 2024 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 26 August 2025 and were signed on its behalf by
Mrs E V Lockhart
Director
Company Registration No. SC682081
Coltfield Limited
Notes to the Accounts
for the year ended 30 November 2024
Coltfield Limited is a private company, limited by shares, registered in Scotland, registration number SC682081. The registered office is 28 Rubislaw Den North, Aberdeen, Aberdeenshire, AB15 4AN, Scotland.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% reducing balance
4
Tangible fixed assets
Land & buildings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 December 2023
172,889
3,367
176,256
At 30 November 2024
172,889
3,367
176,256
At 1 December 2023
-
1,231
1,231
Charge for the year
-
534
534
At 30 November 2024
-
1,765
1,765
At 30 November 2024
172,889
1,602
174,491
At 30 November 2023
172,889
2,136
175,025
Amounts falling due within one year
Accrued income and prepayments
-
5,200
Coltfield Limited
Notes to the Accounts
for the year ended 30 November 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
1,381
13,226
Loans from directors
40,736
37,736
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).