COULTER ELECTRICAL CONTRACTORS LIMITED

Company Registration Number:
06164209 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2026

Period of accounts

Start date: 01 April 2025

End date: 31 March 2026

COULTER ELECTRICAL CONTRACTORS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2026

Balance sheet
Notes

COULTER ELECTRICAL CONTRACTORS LIMITED

Balance sheet

As at 31 March 2026


Notes
2026
2025


£
£
Fixed assets
Tangible assets: 3 42,700 64,421
Total fixed assets: 42,700 64,421
Current assets
Stocks: 49,344 5,125
Debtors:   119,106 205,597
Cash at bank and in hand: 37,235 22,071
Total current assets: 205,685 232,793
Creditors: amounts falling due within one year:   (219,932) (175,834)
Net current assets (liabilities): (14,247) 56,959
Total assets less current liabilities: 28,453 121,380
Total net assets (liabilities): 28,453 121,380
Capital and reserves
Called up share capital: 20,001 20,001
Profit and loss account: 8,452 101,379
Shareholders funds: 28,453 121,380

The notes form part of these financial statements

COULTER ELECTRICAL CONTRACTORS LIMITED

Balance sheet statements

For the year ending 31 March 2026 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 26 June 2026
and signed on behalf of the board by:

Name: Mr Scott Coulter
Status: Director

The notes form part of these financial statements

COULTER ELECTRICAL CONTRACTORS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

COULTER ELECTRICAL CONTRACTORS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

2. Employees

2026 2025
Average number of employees during the period 14 14

COULTER ELECTRICAL CONTRACTORS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

3. Tangible Assets

Total
Cost £
At 01 April 2025 200,714
At 31 March 2026 200,714
Depreciation
At 01 April 2025 136,293
Charge for year 21,721
At 31 March 2026 158,014
Net book value
At 31 March 2026 42,700
At 31 March 2025 64,421