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Company Registration No. SC682081 (Scotland)
Coltfield Limited Unaudited accounts for the year ended 30 November 2025
Coltfield Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Coltfield Limited Company Information for the year ended 30 November 2025
Director
Mrs E V Lockhart
Company Number
SC682081 (Scotland)
Registered Office
28 Rubislaw Den North Aberdeen Aberdeenshire AB15 4AN Scotland
- 3 -
Coltfield Limited Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
174,091
174,491
Current assets
Cash at bank and in hand
373
319
Creditors: amounts falling due within one year
5
(33,666)
(42,875)
Net current liabilities
(33,293)
(42,556)
Net assets
140,798
131,935
Capital and reserves
Called up share capital
100
100
Profit and loss account
140,698
131,835
Shareholders' funds
140,798
131,935
For the year ending 30 November 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 July 2026 and were signed on its behalf by
Mrs E V Lockhart Director Company Registration No. SC682081
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Coltfield Limited Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Coltfield Limited is a private company, limited by shares, registered in Scotland, registration number SC682081. The registered office is 28 Rubislaw Den North, Aberdeen, Aberdeenshire, AB15 4AN, Scotland.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% reducing balance
4
Tangible fixed assets
Land & buildings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 December 2024
172,889
3,367
176,256
At 30 November 2025
172,889
3,367
176,256
Depreciation
At 1 December 2024
-
1,765
1,765
Charge for the year
-
400
400
At 30 November 2025
-
2,165
2,165
Net book value
At 30 November 2025
172,889
1,202
174,091
At 30 November 2024
172,889
1,602
174,491
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
2,173
1,381
Other creditors
757
758
Loans from directors
30,736
40,736
33,666
42,875
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Coltfield Limited Notes to the Accounts for the year ended 30 November 2025
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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