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Company Registration No. SC682081 (Scotland)
Coltfield Limited Unaudited accounts for the year ended 30 November 2024
Coltfield Limited Unaudited accounts Contents
Page
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Coltfield Limited Company Information for the year ended 30 November 2024
Director
Mrs E V Lockhart
Company Number
SC682081 (Scotland)
Registered Office
28 Rubislaw Den North Aberdeen Aberdeenshire AB15 4AN Scotland
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Coltfield Limited Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
174,491 
175,025 
Current assets
Debtors
- 
5,200 
Cash at bank and in hand
319 
1,003 
319 
6,203 
Creditors: amounts falling due within one year
(42,875)
(54,644)
Net current liabilities
(42,556)
(48,441)
Net assets
131,935 
126,584 
Capital and reserves
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
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Coltfield Limited Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Depreciation
At 1 December 2023
- 
1,231 
1,231 
Charge for the year
- 
534 
534 
At 30 November 2024
- 
1,765 
1,765 
Net book value
At 30 November 2024
172,889 
1,602 
174,491 
At 30 November 2023
172,889 
2,136 
175,025 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
- 
5,200 
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Coltfield Limited Notes to the Accounts for the year ended 30 November 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
- 
2,835 
Trade creditors
- 
89 
Taxes and social security
1,381 
13,226 
Other creditors
758 
758 
Loans from directors
40,736 
37,736 
42,875 
54,644 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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