Company registration number SC231248 (Scotland)
COE CONTRACTS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2025
PAGES FOR FILING WITH REGISTRAR
COE CONTRACTS LIMITED
COMPANY INFORMATION
Director
D Macpherson
Company number
SC231248
Registered office
1 Lorn Drive
Glencoe
Ballachulish
Argyll
United Kingdom
PH49 4HR
Accountants
Azets
10 Ardross Street
Inverness
United Kingdom
IV3 5NS
COE CONTRACTS LIMITED
CONTENTS
Page
Statement of financial position and notes to the financial statements
1 - 2
COE CONTRACTS LIMITED
STATEMENT OF FINANCIAL POSITION
AS AT 30 JUNE 2025
30 June 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
234,877
272,879
Current assets
216,458
183,308
Creditors: amounts falling due within one year
(51,841)
(106,616)
Net current assets
164,617
76,692
Total assets less current liabilities
399,494
349,571
Net assets
399,494
349,571
Capital and reserves
399,494
349,571
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

During the year the director paid expenses on behalf of the company of £10,208 (202 4 - £1,208) and withdrew funds of £27,010 (202 4 - £13,000) from the company.

Amount due to the director at the year end was £708 (202 4 - £17,510) and is included in other creditors.

Loans with the director are repayable on demand and no interest is charged.

2
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
4
4

Coe Contracts Limited is a private company limited by shares incorporated in Scotland. The registered office is 1 Lorn Drive, Glencoe, Ballachulish, Argyll, United Kingdom, PH49 4HR.

For the year ended 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

COE CONTRACTS LIMITED
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 30 JUNE 2025
30 June 2025
- 2 -

The director of the company has elected not to include a copy of the income statement within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 13 November 2025
D Macpherson
Director
Company registration number SC231248 (Scotland)
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