Colt Material Solutions Ltd Filleted Accounts Cover |  |

| Colt Material Solutions Ltd |
| Company No. 09151716 |
| Unaudited Accounts |
| 31 December 2025 |

Colt Material Solutions Ltd Balance Sheet Registrar |  |

at | 31 December 2025 |  |  |  |  |  |  |  |  |
Company No. | 09151716 |  | 2025 |  |  |  | 2024 |  |
|  |  |  |  |  | £ |  |  |  | £ |  |
Fixed assets |  | 185,514 |  |  |  | 45,849 |  |
Current assets |  | 281,406 |  |  |  | 409,444 |  |
Prepayments and accrued income |  | 11,059 |  |  |  | 13,816 |  |
Creditors: Amounts falling due within one year |  | (332,654) |  |  |  | (357,454) |  |
Net current assets |  | (40,189) |  |  |  | 65,806 |  |
Total assets less current liabilities |  | 145,325 |  |  |  | 111,655 |  |
Creditors: Amounts falling due after more than one year |  | (99,166) |  |  |  | (27,911) |  |
Accruals and deferred income |  | (2,724) |  |  |  | (3,392) |  |
|  |  |  |  |  | 43,435 |  |  |  | 80,352 |  |
Capital and reserves |  | 43,435 |  |  |  | 80,352 |  |
NOTES TO THE ACCOUNTS |  |  |  |  |  |  |  |  |

1 | Basis of preparation |  |  |  |  |  |  |  |  |  |
| These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime. |  |

2 | Employees |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | 2025 |  |  |  | 2024 |  |
|  |  |  |  |  | Number |  |  |  | Number |  |
| The average monthly number of employees (including directors) during the period: |  | 6 |  |  |  | 7 |  |

3 | General information |  |  |
| Colt Material Solutions Ltd is a private company limited by shares and incorporated in England and Wales. |  |
| Its registered number is: | 09151716 |  |  |  |  |  |  |  |  |
| Its registered office is: |  |  |  |  |
| Unit 9, Forge Trading Estate |  |  |  |  |
| Mucklow Hill |  |  |  |  |
| Halesowen |  |  |  |  |
| West Midlands |  |  |  |  |
| B62 8TP |  |  |  |  |
For the period ended 31 December 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 Companies Act 2006 with respect to accounting records and the preparation of accounts. |  |
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account. |  |
The accounts were approved by the board of directors on 30 April 2026 and signed on its behalf by: |  |
L. Webber - Director |  |  |  |  |  |

Colt Material Solutions Ltd 09151716 31 December 2025 01 August 2024 false 30 April 2026 BTCSoftware AP Solution 2025 12.3.03 12.3.03 The principal activity of the company during the period under review was . 09151716 2024-08-01 2025-12-31 09151716 2025-12-31 09151716 2024-07-31 09151716 core:WithinOneYear 2025-12-31 09151716 core:WithinOneYear 2024-07-31 09151716 core:AfterOneYear 2025-12-31 09151716 core:AfterOneYear 2024-07-31 09151716 2023-08-01 2024-07-31 09151716 countries:UnitedKingdom 2024-08-01 2025-12-31 09151716 bus:RegisteredOffice 2024-08-01 2025-12-31 09151716 2024-08-01 09151716 bus:Micro-entities 2024-08-01 2025-12-31 09151716 bus:FullAccounts 2024-08-01 2025-12-31 09151716 bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-12-31 09151716 bus:Director2 2024-08-01 2025-12-31 09151716 bus:PrivateLimitedCompanyLtd 2024-08-01 2025-12-31 iso4217:GBP xbrli:pure