COLER SUPPLY SOLUTIONS (INTL) LTD

Company Registration Number:
06787189 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 February 2024

End date: 31 December 2024

COLER SUPPLY SOLUTIONS (INTL) LTD

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

COLER SUPPLY SOLUTIONS (INTL) LTD

Balance sheet

As at 31 December 2024


Notes
31 December 2024
31 January 2024


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets: 3 3,673 7,339
Tangible assets: 4 20,956 25,446
Investments:   0 0
Total fixed assets: 24,629 32,785
Current assets
Stocks: 76,428 46,674
Debtors:   1,043,462 979,746
Cash at bank and in hand: 171,210 131,270
Investments:   0 0
Total current assets: 1,291,100 1,157,690
Creditors: amounts falling due within one year:   (674,622) (623,822)
Net current assets (liabilities): 616,478 533,868
Total assets less current liabilities: 641,107 566,653
Creditors: amounts falling due after more than one year:   0 (57,552)
Provision for liabilities: (4,483) (4,483)
Total net assets (liabilities): 636,624 504,618
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 635,624 503,618
Shareholders funds: 636,624 504,618

The notes form part of these financial statements

COLER SUPPLY SOLUTIONS (INTL) LTD

Balance sheet statements

For the year ending 31 December 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 10 July 2025
and signed on behalf of the board by:

Name: Tyler Barker
Status: Director

The notes form part of these financial statements

COLER SUPPLY SOLUTIONS (INTL) LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

COLER SUPPLY SOLUTIONS (INTL) LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

31 December 2024 31 January 2024
Average number of employees during the period 13 11

COLER SUPPLY SOLUTIONS (INTL) LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Intangible Assets

Total
Cost £
At 01 February 2024 36,700
At 31 December 2024 36,700
Amortisation
At 01 February 2024 29,361
Charge for year 3,666
At 31 December 2024 33,027
Net book value
At 31 December 2024 3,673
At 31 January 2024 7,339

COLER SUPPLY SOLUTIONS (INTL) LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Tangible Assets

Total
Cost £
At 01 February 2024 138,391
At 31 December 2024 138,391
Depreciation
At 01 February 2024 112,945
Charge for year 4,490
At 31 December 2024 117,435
Net book value
At 31 December 2024 20,956
At 31 January 2024 25,446