1 November 2024 false No description of principal activity Taxfiler 2024.6 SC716001 business:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 SC716001 2024-10-31 SC716001 2024-11-01 2025-10-31 SC716001 business:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 SC716001 business:FilletedAccounts 2024-11-01 2025-10-31 SC716001 2025-10-31 SC716001 business:Director1 2024-11-01 2025-10-31 SC716001 business:RegisteredOffice 2024-11-01 2025-10-31 SC716001 2024-10-31 SC716001 core:WithinOneYear 2025-10-31 SC716001 core:WithinOneYear 2024-10-31 SC716001 countries:Scotland 2024-11-01 2025-10-31 SC716001 2023-11-01 2024-10-31 SC716001 business:Micro-entities 2024-11-01 2025-10-31 iso4217:GBP xbrli:pure
Company Registration No. SC716001 (Scotland)
Coltbridge IT Services Ltd Unaudited accounts for the year ended 31 October 2025
Coltbridge IT Services Ltd Annual report and unaudited accounts for the year ended 31 October 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Coltbridge IT Services Ltd Company Information for the year ended 31 October 2025
Director
Christopher Grier
Company Number
SC716001 (Scotland)
Registered Office
9 COLTBRIDGE TERRACE EDINBURGH EH12 6AB SCOTLAND
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Coltbridge IT Services Ltd Statement of Financial Position as at 31 October 2025
2025
2024
£
£
Fixed assets
940
1,203
Current assets
160,240
180,611
Prepayments and accrued income
-
318
Creditors: amounts falling due within one year
(6,151)
(50,092)
Net current assets
154,089
130,837
Total assets less current liabilities
155,029
132,040
Net assets
155,029
132,040
Capital and reserves
155,029
132,040
NOTES TO THE ACCOUNTS
1 Statutory information
Coltbridge IT Services Ltd is a private company, limited by shares, registered in Scotland, registration number SC716001. The registered office is 9 COLTBRIDGE TERRACE, EDINBURGH, EH12 6AB, SCOTLAND.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 8 July 2026
Christopher Grier Director Company Registration No. SC716001
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