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Company Registration No. 8041608 (England and Wales)
Coughlan Commercial Brokers Limited Unaudited accounts for the year ended 30 April 2024
Coughlan Commercial Brokers Limited Unaudited accounts Contents
Page
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Coughlan Commercial Brokers Limited Company Information for the year ended 30 April 2024
Director
L M Coughlan
Company Number
8041608 (England and Wales)
Registered Office
18 Ballmoor Buckingham Industrial Park Buckingham Buckinghamshire MK18 1RT England
Accountants
Anthistle Craven Moreton House 31 High Street Buckingham Bucks MK18 1NU
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Coughlan Commercial Brokers Limited Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
22,926 
- 
Current assets
Debtors
140,218 
- 
Cash at bank and in hand
465,458 
3 
605,676 
3 
Creditors: amounts falling due within one year
(310,166)
- 
Net current assets
295,510 
3 
Total assets less current liabilities
318,436 
3 
Provisions for liabilities
Deferred tax
(3,532)
- 
Net assets
314,904 
3 
Capital and reserves
Called up share capital
3 
3 
Profit and loss account
314,901 
- 
Shareholders' funds
314,904 
3 
For the year ending 30 April 2024 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 director acknowledges his 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 and authorised for issue on 2 January 2025 and were signed on its behalf by
L M Coughlan Director Company Registration No. 8041608
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Coughlan Commercial Brokers Limited Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Coughlan Commercial Brokers Limited is a private company, limited by shares, registered in England and Wales, registration number 8041608. The registered office is 18 Ballmoor, Buckingham Industrial Park, Buckingham, Buckinghamshire, MK18 1RT, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Fixtures & fittings
15% on Reducing Balance
4
Tangible fixed assets
Land & buildings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2023
- 
- 
- 
Additions
8,796 
16,623 
25,419 
At 30 April 2024
8,796 
16,623 
25,419 
Depreciation
Charge for the year
- 
2,493 
2,493 
At 30 April 2024
- 
2,493 
2,493 
Net book value
At 30 April 2024
8,796 
14,130 
22,926 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
97,885 
- 
Amounts due from group undertakings etc.
40,000 
- 
Accrued income and prepayments
2,333 
- 
140,218 
- 
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Coughlan Commercial Brokers Limited Notes to the Accounts for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
7,316 
- 
Taxes and social security
111,025 
- 
Other creditors
266 
- 
Loans from directors
171,559 
- 
Accruals
20,000 
- 
310,166 
- 
7
Average number of employees
During the year the average number of employees was 7 (2023: 0).
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