COLER SUPPLY SOLUTIONS (INTL) LTD

Company Registration Number:
06787189 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2025

Period of accounts

Start date: 01 January 2025

End date: 31 December 2025

COLER SUPPLY SOLUTIONS (INTL) LTD

Contents of the Financial Statements

for the Period Ended 31 December 2025

Balance sheet
Notes

COLER SUPPLY SOLUTIONS (INTL) LTD

Balance sheet

As at 31 December 2025


Notes
2025
11 months to 31 December 2024


£
£
Fixed assets
Intangible assets: 3 3,673 3,673
Tangible assets: 4 126,480 20,956
Total fixed assets: 130,153 24,629
Current assets
Stocks: 73,529 76,428
Debtors:   938,344 1,043,462
Cash at bank and in hand: 84,651 171,210
Total current assets: 1,096,524 1,291,100
Creditors: amounts falling due within one year:   (557,682) (674,622)
Net current assets (liabilities): 538,842 616,478
Total assets less current liabilities: 668,995 641,107
Provision for liabilities: (4,483) (4,483)
Total net assets (liabilities): 664,512 636,624
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 663,512 635,624
Shareholders funds: 664,512 636,624

The notes form part of these financial statements

COLER SUPPLY SOLUTIONS (INTL) LTD

Balance sheet statements

For the year ending 31 December 2025 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 20 August 2026
and signed on behalf of the board by:

Name: Tyler Barker
Status: Director

The notes form part of these financial statements

COLER SUPPLY SOLUTIONS (INTL) LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

1. Accounting policies

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

COLER SUPPLY SOLUTIONS (INTL) LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

2. Employees

2025 11 months to 31 December 2024
Average number of employees during the period 14 13

COLER SUPPLY SOLUTIONS (INTL) LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

3. Intangible Assets

Total
Cost £
At 01 January 2025 36,700
At 31 December 2025 36,700
Amortisation
At 01 January 2025 33,027
At 31 December 2025 33,027
Net book value
At 31 December 2025 3,673
At 31 December 2024 3,673

COLER SUPPLY SOLUTIONS (INTL) LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

4. Tangible Assets

Total
Cost £
At 01 January 2025 138,391
Additions 125,264
At 31 December 2025 263,655
Depreciation
At 01 January 2025 117,435
Charge for year 19,740
At 31 December 2025 137,175
Net book value
At 31 December 2025 126,480
At 31 December 2024 20,956