Company Registration No. 11922548 (England and Wales)
Coast & Garden Holidays Limited
Unaudited accounts
for the year ended 30 April 2025
Coast & Garden Holidays Limited
Unaudited accounts
Contents
Coast & Garden Holidays Limited
Company Information
for the year ended 30 April 2025
Director
Christine Lineker
Company Number
11922548 (England and Wales)
Registered Office
The Dairy Barn
Higher Alsia Farm
St Buryan
Cornwall
TR19 6HG
England
Accountants
Darroch Accountancy Ltd
9 Old Foundry Close
St Just
Cornwall
TR19 7QS
Coast & Garden Holidays Limited
Statement of financial position
as at 30 April 2025
Tangible assets
329,200
329,200
Cash at bank and in hand
2
2
Creditors: amounts falling due within one year
(180)
(180)
Net current liabilities
(178)
(178)
Total assets less current liabilities
329,022
329,022
Creditors: amounts falling due after more than one year
(329,873)
(329,693)
Net liabilities
(851)
(671)
Called up share capital
2
2
Profit and loss account
(853)
(673)
Shareholders' funds
(851)
(671)
For the year ending 30 April 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 her 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 1 May 2025 and were signed on its behalf by
Christine Lineker
Director
Company Registration No. 11922548
Coast & Garden Holidays Limited
Notes to the Accounts
for the year ended 30 April 2025
Coast & Garden Holidays Limited is a private company, limited by shares, registered in England and Wales, registration number 11922548. The registered office is The Dairy Barn, Higher Alsia Farm, St Buryan, Cornwall, TR19 6HG, 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:
4
Tangible fixed assets
Land & buildings
5
Creditors: amounts falling due within one year
2025
2024
Coast & Garden Holidays Limited
Notes to the Accounts
for the year ended 30 April 2025
6
Creditors: amounts falling due after more than one year
2025
2024
Other creditors
329,200
329,200
Loans from directors
673
493
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).