Colt Material Solutions Ltd Accounts






	Colt Material Solutions Ltd

	Company No. 09151716
	Unaudited Accounts
	31 December 2025

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

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

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