IRIS Accounts Production v24.3.2.46 12868392 Board of Directors 1.10.23 30.9.24 30.9.24 0 0 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh128683922023-09-30128683922024-09-30128683922023-10-012024-09-30128683922022-09-30128683922022-10-012023-09-30128683922023-09-3012868392ns15:EnglandWales2023-10-012024-09-3012868392ns14:PoundSterling2023-10-012024-09-3012868392ns10:Director12023-10-012024-09-3012868392ns10:PrivateLimitedCompanyLtd2023-10-012024-09-3012868392ns10:SmallEntities2023-10-012024-09-3012868392ns10:AuditExemptWithAccountantsReport2023-10-012024-09-3012868392ns10:SmallCompaniesRegimeForDirectorsReport2023-10-012024-09-3012868392ns10:SmallCompaniesRegimeForAccounts2023-10-012024-09-3012868392ns10:FullAccounts2023-10-012024-09-3012868392ns10:OrdinaryShareClass12023-10-012024-09-3012868392ns10:Director22023-10-012024-09-3012868392ns10:RegisteredOffice2023-10-012024-09-3012868392ns5:CurrentFinancialInstruments2024-09-3012868392ns5:CurrentFinancialInstruments2023-09-3012868392ns5:Non-currentFinancialInstruments2024-09-3012868392ns5:Non-currentFinancialInstruments2023-09-3012868392ns5:ShareCapital2024-09-3012868392ns5:ShareCapital2023-09-3012868392ns5:RetainedEarningsAccumulatedLosses2024-09-3012868392ns5:RetainedEarningsAccumulatedLosses2023-09-3012868392ns5:FurnitureFittings2023-10-012024-09-3012868392ns5:LandBuildings2023-09-3012868392ns5:FurnitureFittings2023-09-3012868392ns5:LandBuildings2023-10-012024-09-3012868392ns5:LandBuildings2024-09-3012868392ns5:FurnitureFittings2024-09-3012868392ns5:LandBuildings2023-09-3012868392ns5:FurnitureFittings2023-09-3012868392ns5:Non-currentFinancialInstrumentsns5:BetweenTwoFiveYears2024-09-3012868392ns5:Non-currentFinancialInstrumentsns5:BetweenTwoFiveYears2023-09-3012868392ns10:OrdinaryShareClass12024-09-3012868392ns5:RetainedEarningsAccumulatedLosses2023-09-3012868392ns5:RetainedEarningsAccumulatedLosses2023-10-012024-09-30
REGISTERED NUMBER: 12868392 (England and Wales)















Financial Statements for the Year Ended 30 September 2024

for

Coast Rental Ltd

Coast Rental Ltd (Registered number: 12868392)






Contents of the Financial Statements
for the Year Ended 30 September 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Report of the Accountants 6

Coast Rental Ltd

Company Information
for the Year Ended 30 September 2024







DIRECTORS: Mrs. Amanda Mickleburgh
Mr. Keith Mickleburgh





REGISTERED OFFICE: 143 Eastfield Road
Peterborough
PE1 4AU





REGISTERED NUMBER: 12868392 (England and Wales)





ACCOUNTANTS: Accountancy Solutions
143 Eastfield Road
Peterborough
Cambridgeshire
PE1 4AU

Coast Rental Ltd (Registered number: 12868392)

Balance Sheet
30 September 2024

30.9.24 30.9.23
Notes £    £    £    £   
FIXED ASSETS
Property, plant and equipment 4 410,481 410,601

CURRENT ASSETS
Cash at bank and in hand 2,070 134

CREDITORS
Amounts falling due within one year 5 220,820 201,869
NET CURRENT LIABILITIES (218,750 ) (201,735 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

191,731

208,866

CREDITORS
Amounts falling due after more than
one year

6

305,917

306,124
NET LIABILITIES (114,186 ) (97,258 )

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 8 (114,286 ) (97,358 )
SHAREHOLDERS' FUNDS (114,186 ) (97,258 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Coast Rental Ltd (Registered number: 12868392)

Balance Sheet - continued
30 September 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 25 December 2024 and were signed on its behalf by:





Mr. Keith Mickleburgh - Director


Coast Rental Ltd (Registered number: 12868392)

Notes to the Financial Statements
for the Year Ended 30 September 2024

1. STATUTORY INFORMATION

Coast Rental Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.
Fixtures and fittings - 20% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. PROPERTY, PLANT AND EQUIPMENT
Fixtures
Freehold and
property fittings Totals
£    £    £   
COST
At 1 October 2023
and 30 September 2024 410,000 835 410,835
DEPRECIATION
At 1 October 2023 - 234 234
Charge for year - 120 120
At 30 September 2024 - 354 354
NET BOOK VALUE
At 30 September 2024 410,000 481 410,481
At 30 September 2023 410,000 601 410,601

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Directors' current accounts 220,820 201,869

Coast Rental Ltd (Registered number: 12868392)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2024

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
30.9.24 30.9.23
£    £   
Bank loans - 2-5 years 305,917 306,124

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.9.24 30.9.23
value: £    £   
100 Ordinary 1 100 100

8. RESERVES
Retained
earnings
£   

At 1 October 2023 (97,358 )
Deficit for the year (16,928 )
At 30 September 2024 (114,286 )

Coast Rental Ltd

Report of the Accountants to the Directors of
Coast Rental Ltd

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 30 September 2024 set out on page nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Accountancy Solutions
143 Eastfield Road
Peterborough
Cambridgeshire
PE1 4AU


Date: .............................................