Company Registration No. 13204681 (England and Wales)
Coltar Property Limited
Unaudited accounts
for the year ended 28 February 2026
Coltar Property Limited
Unaudited accounts
Contents
Coltar Property Limited
Company Information
for the year ended 28 February 2026
Directors
Mr Adrian Tarbuck
Mrs Sarah Tarbuck
Company Number
13204681 (England and Wales)
Registered Office
53 Station Road
Thornton-Cleveleys
Lancashire
FY5 5HZ
England
Accountants
J F Balshaw & Co
22 Shoreswood
Sharples
Bolton
Lancashire
BL1 7DD
Coltar Property Limited
Statement of financial position
as at 28 February 2026
Tangible assets
303,174
150,698
Cash at bank and in hand
128,839
291,933
Creditors: amounts falling due within one year
(481,402)
(501,576)
Net current liabilities
(352,563)
(209,643)
Net liabilities
(49,389)
(58,945)
Called up share capital
102
102
Profit and loss account
(49,491)
(59,047)
Shareholders' funds
(49,389)
(58,945)
For the year ending 28 February 2026 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 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 of Directors and authorised for issue on 22 September 2026 and were signed on its behalf by
Mrs Sarah Tarbuck
Director
Company Registration No. 13204681
Coltar Property Limited
Notes to the Accounts
for the year ended 28 February 2026
Coltar Property Limited is a private company, limited by shares, registered in England and Wales, registration number 13204681. The registered office is 53 Station Road, Thornton-Cleveleys, Lancashire, FY5 5HZ, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
15% reducing balance
Fixtures & fittings
25% reducing balance
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 March 2025
150,000
1,047
151,047
Additions
152,650
-
152,650
At 28 February 2026
302,650
1,047
303,697
Charge for the year
-
174
174
At 28 February 2026
-
523
523
At 28 February 2026
302,650
524
303,174
At 28 February 2025
150,000
698
150,698
Coltar Property Limited
Notes to the Accounts
for the year ended 28 February 2026
5
Creditors: amounts falling due within one year
2026
2025
Loans from directors
479,022
500,021
6
Transactions with related parties
The company owes a balance of £479,022 (£500,021) to the directors, Mr & Mrs Tarbuck. The loan is repayable on demand.
7
Average number of employees
During the year the average number of employees was 2 (2025: 2).