8 February 2025 false No description of principal activity Taxfiler 2024.6 16238334business:PrivateLimitedCompanyLtd2025-02-082026-02-28 162383342025-02-07 162383342025-02-082026-02-28 16238334business:AuditExemptWithAccountantsReport2025-02-082026-02-28 16238334business:FilletedAccounts2025-02-082026-02-28 162383342026-02-28 16238334business:Director12025-02-082026-02-28 16238334business:Director22025-02-082026-02-28 16238334business:RegisteredOffice2025-02-082026-02-28 16238334core:WithinOneYear2026-02-28 16238334core:AfterOneYear2026-02-28 16238334countries:EnglandWales2025-02-082026-02-28 16238334business:Micro-entities2025-02-082026-02-28 iso4217:GBP xbrli:pure
Company Registration No. 16238334 (England and Wales)
Coltec Engineering Ltd Unaudited accounts for the period from 8 February 2025 to 28 February 2026
Coltec Engineering Ltd Annual report and unaudited accounts for the period from 8 February 2025 to 28 February 2026
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Coltec Engineering Ltd Company Information for the period from 8 February 2025 to 28 February 2026
Directors
Gary Colgan Laura Colgan
Company Number
16238334 (England and Wales)
Registered Office
6 Cleeve Close Stourport-on-Severn Worcestershire DY13 0NY England
Accountants
Number 10 Accounting Limited Office 1, The Civic Centre New Street Stourport on Severn Worcestershire DY13 8UN
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Coltec Engineering Ltd Statement of Financial Position as at 28 February 2026
2026 
£ 
Fixed assets
2,064 
Current assets
76,641 
Creditors: amounts falling due within one year
(25,402)
Net current assets
51,239 
Total assets less current liabilities
53,303 
Creditors: amounts falling due after more than one year
(825)
Accruals and deferred income
(1,185)
Net assets
51,293 
Capital and reserves
51,293 
NOTES TO THE ACCOUNTS
1 Statutory information
Coltec Engineering Ltd is a private company, limited by shares, registered in England and Wales, registration number 16238334. The registered office is 6 Cleeve Close, Stourport-on-Severn, Worcestershire, DY13 0NY, England.
2 Average number of employees
During the period the average number of employees was 2.
For the period 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 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 12 October 2026
Gary Colgan Director Company Registration No. 16238334
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