Registration number: 11804377

Coultiss Contracting Limited

Contents

Company Information	1
Accountants' Report	2
Balance Sheet	3 to 4
Notes to the Unaudited Financial Statements	3

Coultiss Contracting Limited

Company Information

Director

Daniel Bastow-Coultiss

Registered office

2 Avon Meadow, Downton Salisbury SP5 3LA

Accountants

Howdenwhite LLP Chartered Certified Accountants Units 16-18, The Boscombe Centre Mills Way Amesbury Salisbury Wiltshire SP4 7SD

Chartered Certified Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Coultiss Contracting Limited
for the Year Ended 31 March 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Coultiss Contracting Limited for the year ended 31 March 2025 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of Coultiss Contracting Limited, as a body, in accordance with the terms of our engagement letter dated 17 July 2020. Our work has been undertaken solely to prepare for your approval the accounts of Coultiss Contracting Limited and state those matters that we have agreed to state to the Board of Directors of Coultiss Contracting Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Coultiss Contracting Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Coultiss Contracting Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Coultiss Contracting Limited. You consider that Coultiss Contracting Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Coultiss Contracting Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Howdenwhite LLP
Chartered Certified Accountants
Units 16-18, The Boscombe Centre
Mills Way
Amesbury
Salisbury
Wiltshire
SP4 7SD

16 December 2025

Coultiss Contracting Limited

(Registration number: 11804377)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	42,556	18,961
Current assets	27,909	31,795
Creditors: Amounts falling due within one year	(36,005)	(40,774)
Net current liabilities	(8,096)	(8,979)
Total assets less current liabilities	34,460	9,982
Creditors: Amounts falling due after more than one year	(27,750)	-
Accruals and deferred income	(2,400)	(1,200)
	4,310	8,782
Capital and reserves	4,310	8,782

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
2 Avon Meadow,
Downton
Salisbury
SP5 3LA

These financial statements were authorised for issue by the director on 16 December 2025.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 2).

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Coultiss Contracting Limited

(Registration number: 11804377)
Balance Sheet as at 31 March 2025

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 16 December 2025
 

......................................... Daniel Bastow-Coultiss Director