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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
Page
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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
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Coast & Garden Holidays Limited Statement of financial position as at 30 April 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
329,200 
329,200 
Current assets
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)
Capital and reserves
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
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Coast & Garden Holidays Limited Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
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.
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:
Land & buildings
0%
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 May 2024
329,200 
At 30 April 2025
329,200 
Depreciation
At 30 April 2025
- 
Net book value
At 30 April 2025
329,200 
At 30 April 2024
329,200 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Accruals
180 
180 
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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 
329,873 
329,693 
7
Share capital
2025 
2024 
£ 
£ 
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).
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