COULTER ELECTRICAL CONTRACTORS LIMITED

Company Registration Number:
06164209 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

COULTER ELECTRICAL CONTRACTORS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

COULTER ELECTRICAL CONTRACTORS LIMITED

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 64,421 45,114
Total fixed assets: 64,421 45,114
Current assets
Stocks: 5,125 5,125
Debtors:   205,597 152,076
Cash at bank and in hand: 22,071 89,311
Total current assets: 232,793 246,512
Creditors: amounts falling due within one year:   (175,834) (159,084)
Net current assets (liabilities): 56,959 87,428
Total assets less current liabilities: 121,380 132,542
Total net assets (liabilities): 121,380 132,542
Capital and reserves
Called up share capital: 20,001 20,001
Profit and loss account: 101,379 112,541
Shareholders funds: 121,380 132,542

The notes form part of these financial statements

COULTER ELECTRICAL CONTRACTORS LIMITED

Balance sheet statements

For the year ending 31 March 2025 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 07 October 2025
and signed on behalf of the board by:

Name: Mr Lee Haskins
Status: Director

The notes form part of these financial statements

COULTER ELECTRICAL CONTRACTORS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

COULTER ELECTRICAL CONTRACTORS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 14 14

COULTER ELECTRICAL CONTRACTORS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 165,705
Additions 35,009
At 31 March 2025 200,714
Depreciation
At 01 April 2024 120,591
Charge for year 15,702
At 31 March 2025 136,293
Net book value
At 31 March 2025 64,421
At 31 March 2024 45,114