Company Registration No. 13658276 (England and Wales)
Coltar Consultancy Limited
Unaudited accounts
for the year ended 31 October 2025
Coltar Consultancy Limited
Unaudited accounts
Contents
Coltar Consultancy Limited
Company Information
for the year ended 31 October 2025
Directors
Mr A Tarbuck
Mrs S Tarbuck
Company Number
13658276 (England and Wales)
Registered Office
53 Station Road
Thornton-Cleveleys
Lancashire
FY5 5HZ
England
Accountants
J F Balshaw & Co
20 Old Kiln Lane
Heaton
Bolton
Lancashire
BL1 5PD
Coltar Consultancy Limited
Statement of financial position
as at 31 October 2025
Tangible assets
14,639
19,519
Cash at bank and in hand
2,068
4,240
Net current assets
2,068
4,365
Total assets less current liabilities
16,707
23,884
Creditors: amounts falling due after more than one year
(46,508)
(46,921)
Net liabilities
(29,801)
(23,037)
Called up share capital
1
1
Profit and loss account
(29,802)
(23,038)
Shareholders' funds
(29,801)
(23,037)
For the year ending 31 October 2025 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 directors acknowledge their 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 of Directors and authorised for issue on 15 December 2025 and were signed on its behalf by
Mrs S Tarbuck
Director
Company Registration No. 13658276
Coltar Consultancy Limited
Notes to the Accounts
for the year ended 31 October 2025
Coltar Consultancy Limited is a private company, limited by shares, registered in England and Wales, registration number 13658276. The registered office is 53 Station Road, Thornton-Cleveleys, Lancashire, FY5 5HZ, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Motor vehicles
25% reducing balance
4
Tangible fixed assets
Motor vehicles
Amounts falling due within one year
Coltar Consultancy Limited
Notes to the Accounts
for the year ended 31 October 2025
6
Creditors: amounts falling due after more than one year
2025
2024
Loans from directors
46,124
46,271
7
Transactions with related parties
The company owes a balance of £46,124 (2024 £46,270) to the directors, Mr A & Mrs S Tarbuck.
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).