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# COLT (DESIGN AND BUILD) LIMITED

## Company Registration Number:
15567145 (England and Wales)

## Unaudited abridged accounts for the year ended 31 August 2025

## Period of accounts

## Start date: 16 March 2024

## End date: 31 August 2025

# COLT (DESIGN AND BUILD) LIMITED

## Contents of the Financial Statements

for the Period Ended 31 August 2025

Balance sheet |
Notes |

# COLT (DESIGN AND BUILD) LIMITED

## Balance sheet

As at 31 August 2025

| Notes | 18 months to 31 August 2025
--- | --- | ---
|  | £
Fixed assets
Intangible assets: |  | 0
Tangible assets: | 3 | 12,149
Investments: |  | 0
Total fixed assets: |  | 12,149
Current assets
Stocks: |  | 0
Debtors: | 4 | 38,283
Cash at bank and in hand: |  | 29,961
Investments: |  | 0
Total current assets: |  | 68,244
Creditors: amounts falling due within one year: |  | (110,792)
Net current assets (liabilities): |  | (42,548)
Total assets less current liabilities: |  | (30,399)
Creditors: amounts falling due after more than one year: |  | 0
Provision for liabilities: |  | 0
Total net assets (liabilities): |  | (30,399)
Capital and reserves
Called up share capital: |  | 100
Share premium account: |  | 0
Revaluation reserve: |  | 0
Other reserves: |  | 0
Profit and loss account: |  | (30,499)
Shareholders funds: |  | (30,399)

The notes form part of these financial statements

# COLT (DESIGN AND BUILD) LIMITED

## Balance sheet statements

For the year ending 31 August 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 12 March 2026
and signed on behalf of the board by:

Name: Paul Mason
Status: Director

The notes form part of these financial statements

# COLT (DESIGN AND BUILD) LIMITED

## Notes to the Financial Statements

for the Period Ended 31 August 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

# COLT (DESIGN AND BUILD) LIMITED

## Notes to the Financial Statements

for the Period Ended 31 August 2025

## 2. Employees

| 18 months to 31 August 2025
--- | ---
Average number of employees during the period | 0

# COLT (DESIGN AND BUILD) LIMITED

## Notes to the Financial Statements

for the Period Ended 31 August 2025

## 3. Tangible Assets

| Total
--- | ---
Cost | £
Additions | 12,496
Disposals | 0
Revaluations | 0
Transfers | 0
At 31 August 2025 | 12,496
Depreciation |
Charge for year | 347
On disposals | 0
Other adjustments | 0
At 31 August 2025 | 347
Net book value |
At 31 August 2025 | 12,149

# COLT (DESIGN AND BUILD) LIMITED

## Notes to the Financial Statements

for the Period Ended 31 August 2025

## 4. Debtors

| 18 months to 31 August 2025
--- | ---
| £
Debtors due after more than one year: | 0

# COLT (DESIGN AND BUILD) LIMITED

## Notes to the Financial Statements

for the Period Ended 31 August 2025

## 5. Related party transactions

Name of the related party: | Peak Building Consultants Ltd
Relationship: | Company under common control
Description of the Transaction: | Peak Building Consultants Ltd, a Company under common control, provided a loan to COLT (Design and Build) Ltd to support it with cashflow whilst the business establishes itself. The loan will be repaid in full as soon as the business is in a financially suitable position to do so.
£
Balance at 31 August 2025 |  | 81,955