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REGISTERED NUMBER: 04705009 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2025

for

Coastal Mobility Scooters (Stockport)
Limited

Coastal Mobility Scooters (Stockport)
Limited (Registered number: 04705009)






Contents of the Financial Statements
for the Year Ended 31 March 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Coastal Mobility Scooters (Stockport)
Limited

Company Information
for the Year Ended 31 March 2025







DIRECTOR: A E Searles





REGISTERED OFFICE: 16c Sandown Road
Lake
Isle of Wight
PO36 9JP





REGISTERED NUMBER: 04705009 (England and Wales)





ACCOUNTANTS: Carter Accountancy
16c Sandown Road
Lake
Isle of Wight
PO36 9JP

Coastal Mobility Scooters (Stockport)
Limited (Registered number: 04705009)

Balance Sheet
31 March 2025

31.3.25 31.3.24
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 6,811 8,940

CURRENT ASSETS
Stocks 21,500 20,500
Debtors 5 9,201 5,769
Cash at bank and in hand 82,207 79,216
112,908 105,485
CREDITORS
Amounts falling due within one year 6 26,395 37,820
NET CURRENT ASSETS 86,513 67,665
TOTAL ASSETS LESS CURRENT
LIABILITIES

93,324

76,605

CAPITAL AND RESERVES
Called up share capital 1,001 1,001
Retained earnings 92,323 75,604
SHAREHOLDERS' FUNDS 93,324 76,605

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

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 director and authorised for issue on 18 May 2025 and were signed by:





A E Searles - Director


Coastal Mobility Scooters (Stockport)
Limited (Registered number: 04705009)

Notes to the Financial Statements
for the Year Ended 31 March 2025

1. STATUTORY INFORMATION

Coastal Mobility Scooters (Stockport) Limited 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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
Turnover 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 each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2024 - 4 ) .

Coastal Mobility Scooters (Stockport)
Limited (Registered number: 04705009)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2024
and 31 March 2025 28,333
DEPRECIATION
At 1 April 2024 19,393
Charge for year 2,129
At 31 March 2025 21,522
NET BOOK VALUE
At 31 March 2025 6,811
At 31 March 2024 8,940

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Other debtors 9,201 5,769

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Trade creditors - 7,315
Taxation and social security 12,795 8,582
Other creditors 13,600 21,923
26,395 37,820

7. ULTIMATE CONTROLLING PARTY

The controlling party is A E Searles.