19 December 2023 false No description of principal activity Taxfiler 2024.6 SC792870 business:PrivateLimitedCompanyLtd 2023-12-19 2024-12-31 SC792870 2023-12-18 SC792870 2023-12-19 2024-12-31 SC792870 business:AuditExemptWithAccountantsReport 2023-12-19 2024-12-31 SC792870 business:FilletedAccounts 2023-12-19 2024-12-31 SC792870 2024-12-31 SC792870 business:Director1 2023-12-19 2024-12-31 SC792870 business:RegisteredOffice 2023-12-19 2024-12-31 SC792870 core:WithinOneYear 2024-12-31 SC792870 core:SharePremium core:PreviouslyStatedAmount 2024-12-31 SC792870 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-12-31 SC792870 core:PreviouslyStatedAmount 2024-12-31 SC792870 business:SmallEntities 2023-12-19 2024-12-31 SC792870 countries:Scotland 2023-12-19 2024-12-31 iso4217:GBP xbrli:pure
Company Registration No. SC792870 (Scotland)
Colin For Heat Ltd Unaudited accounts for the period from 19 December 2023 to 31 December 2024
Colin For Heat Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Colin For Heat Ltd Company Information for the period from 19 December 2023 to 31 December 2024
Director
Colin Murray
Company Number
SC792870 (Scotland)
Registered Office
32 Redding Road Redding Falkirk FK2 9XJ Scotland
Accountants
Braes Accountancy Limited Ironworks Business Centre Castlelaurie Industrial Estate Falkirk Stirlingshire FK2 7XE
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Colin For Heat Ltd Statement of financial position as at 31 December 2024
2024
Notes
£
Current assets
Cash at bank and in hand
5,835
Creditors: amounts falling due within one year
4
(2,789)
Net current assets
3,046
Net assets
3,046
Capital and reserves
Share premium
1
Profit and loss account
3,045
Shareholders' funds
3,046
For the period ending 31 December 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 his 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 10 September 2025 and were signed on its behalf by
Colin Murray Director Company Registration No. SC792870
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Colin For Heat Ltd Notes to the Accounts for the period from 19 December 2023 to 31 December 2024
1
Statutory information
Colin For Heat Ltd is a private company, limited by shares, registered in Scotland, registration number SC792870. The registered office is 32 Redding Road, Redding, Falkirk, FK2 9XJ, 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 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.
4
Creditors: amounts falling due within one year
2024
£
Taxes and social security
2,229
Loans from directors
560
2,789
5
Average number of employees
During the period the average number of employees was 1.
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