COATLECTIBLES LTD

Company Registration Number:
14983543 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2024

Period of accounts

Start date: 05 July 2023

End date: 31 July 2024

COATLECTIBLES LTD

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

COATLECTIBLES LTD

Company Information

for the Period Ended 31 July 2024




Director: Joshua Berks
Jasper Thorne
Nathan Berks
Registered office: John Eccles House
Robert Robinson Avenue
Oxford
England
OX4 4GP
Company Registration Number: 14983543 (England and Wales)

COATLECTIBLES LTD

Directors' Report Period Ended 31 July 2024

The directors present their report with the financial statements of the company for the period ended 31 July 2024

Principal Activities

The company's principal activity during the period was the sales and manufacture of cleaning products, sold under the companies brand name.

Political and charitable donations

No donations were made during the period.

Company policy on the employment of disabled persons

'The company policy is to employ disabled people wherever practical. No members of staff is registered disabled.'

Directors

The director(s) shown below were appointed to the company during the period
Joshua Berks
05 July 2023
Jasper Thorne
05 July 2023
Nathan Berks
05 July 2023

This report was approved by the board of directors on 7 March 2025
And Signed On Behalf Of The Board By:

Name: Joshua Berks
Status: Director

COATLECTIBLES LTD

Profit and Loss Account

for the Period Ended 31 July 2024


Notes
13 months to
31 Jul 2024
£
Turnover 3,661
Cost of sales ( 850 )
Gross Profit or (Loss) 2,811
Distribution Costs ( 189 )
Administrative Expenses ( 2,007 )
Operating Profit or (Loss) 615
Profit or (Loss) Before Tax 615
Tax on Profit ( 116 )
Profit or (Loss) for Period 499

The notes form part of these financial statements

COATLECTIBLES LTD

Balance sheet

As at 31 July 2024


Notes
13 months to
31 Jul 2024
£
Fixed assets
Intangible assets: 4 220
Tangible assets: 5 200
Total fixed assets: 420
Current assets
Stocks: 1,118
Cash at bank and in hand: 410
Total current assets: 1,528
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 6 ( 0 )
Net current assets (liabilities): 1,528
Total assets less current liabilities: 1,948
Total net assets (liabilities): 1,948

The notes form part of these financial statements

COATLECTIBLES LTD

Balance sheet continued

As at 31 July 2024


Notes
13 months to
31 Jul 2024
£
Capital and reserves
Called up share capital: 100
Profit and loss account: 1,848
Shareholders funds: 1,948

For the year ending 31 July 2024 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.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 7 March 2025
And Signed On Behalf Of The Board By:

Name: Joshua Berks
Status: Director

The notes form part of these financial statements

COATLECTIBLES LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Accounting policies

    Basis of measurement and preparation

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

COATLECTIBLES LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees

    13 months to
    31 Jul 2024
    Average number of employees during the period 0

COATLECTIBLES LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 3. Off balance sheet disclosure

    No

COATLECTIBLES LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

4. Intangible assets

Other Total
Cost £ £
Additions 220 220
Disposals - -
Revaluations - -
Transfers - -
At 31 July 2024 220 220
Amortisation
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 31 July 2024 - -
Net book value
Net book value at 31 July 2024 220 220

COATLECTIBLES LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

5. Tangible assets

Office equipment Total
Cost £ £
Additions 200 200
Disposals - -
Revaluations - -
Transfers - -
At 31 July 2024 200 200
Depreciation
Charge for year - -
On disposals - -
Other adjustments - -
At 31 July 2024 - -
Net book value
At 31 July 2024 200 200

COATLECTIBLES LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

6.Creditors: amounts falling due within one year note

13 months to
31 Jul 2024
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 0
Taxation and social security 0
Accruals and deferred income 0
Other creditors 0
Total 0