2023-10-012024-09-302024-09-30false10427759COASTBOND HOLDINGS LIMITED2025-05-1564209falseiso4217:GBPxbrli:pure104277592023-10-01104277592024-09-30104277592023-10-012024-09-30104277592022-10-01104277592023-09-30104277592022-10-012023-09-3010427759bus:SmallEntities2023-10-012024-09-3010427759bus:AuditExempt-NoAccountantsReport2023-10-012024-09-3010427759bus:FullAccounts2023-10-012024-09-3010427759bus:PrivateLimitedCompanyLtd2023-10-012024-09-3010427759core:WithinOneYear2024-09-3010427759core:AfterOneYear2024-09-3010427759core:WithinOneYear2023-09-3010427759core:AfterOneYear2023-09-3010427759core:ShareCapital2024-09-3010427759core:SharePremium2024-09-3010427759core:RevaluationReserve2024-09-3010427759core:OtherReservesSubtotal2024-09-3010427759core:RetainedEarningsAccumulatedLosses2024-09-3010427759core:ShareCapital2023-09-3010427759core:SharePremium2023-09-3010427759core:RevaluationReserve2023-09-3010427759core:OtherReservesSubtotal2023-09-3010427759core:RetainedEarningsAccumulatedLosses2023-09-3010427759core:LandBuildings2024-09-3010427759core:PlantMachinery2024-09-3010427759core:Vehicles2024-09-3010427759core:FurnitureFittings2024-09-3010427759core:OfficeEquipment2024-09-3010427759core:NetGoodwill2024-09-3010427759core:IntangibleAssetsOtherThanGoodwill2024-09-3010427759core:ListedExchangeTraded2024-09-3010427759core:UnlistedNon-exchangeTraded2024-09-3010427759core:LandBuildings2023-09-3010427759core:PlantMachinery2023-09-3010427759core:Vehicles2023-09-3010427759core:FurnitureFittings2023-09-3010427759core:OfficeEquipment2023-09-3010427759core:NetGoodwill2023-09-3010427759core:IntangibleAssetsOtherThanGoodwill2023-09-3010427759core:ListedExchangeTraded2023-09-3010427759core:UnlistedNon-exchangeTraded2023-09-3010427759core:LandBuildings2023-10-012024-09-3010427759core:PlantMachinery2023-10-012024-09-3010427759core:Vehicles2023-10-012024-09-3010427759core:FurnitureFittings2023-10-012024-09-3010427759core:OfficeEquipment2023-10-012024-09-3010427759core:NetGoodwill2023-10-012024-09-3010427759core:IntangibleAssetsOtherThanGoodwill2023-10-012024-09-3010427759core:ListedExchangeTraded2023-10-012024-09-3010427759core:UnlistedNon-exchangeTraded2023-10-012024-09-3010427759core:MoreThanFiveYears2023-10-012024-09-3010427759core:Non-currentFinancialInstruments2024-09-3010427759core:Non-currentFinancialInstruments2023-09-3010427759dpl:CostSales2023-10-012024-09-3010427759dpl:DistributionCosts2023-10-012024-09-3010427759core:LandBuildings2023-10-012024-09-3010427759core:PlantMachinery2023-10-012024-09-3010427759core:Vehicles2023-10-012024-09-3010427759core:FurnitureFittings2023-10-012024-09-3010427759core:OfficeEquipment2023-10-012024-09-3010427759dpl:AdministrativeExpenses2023-10-012024-09-3010427759core:NetGoodwill2023-10-012024-09-3010427759core:IntangibleAssetsOtherThanGoodwill2023-10-012024-09-3010427759dpl:GroupUndertakings2023-10-012024-09-3010427759dpl:ParticipatingInterests2023-10-012024-09-3010427759dpl:GroupUndertakingscore:ListedExchangeTraded2023-10-012024-09-3010427759core:ListedExchangeTraded2023-10-012024-09-3010427759dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-10-012024-09-3010427759core:UnlistedNon-exchangeTraded2023-10-012024-09-3010427759dpl:CostSales2022-10-012023-09-3010427759dpl:DistributionCosts2022-10-012023-09-3010427759core:LandBuildings2022-10-012023-09-3010427759core:PlantMachinery2022-10-012023-09-3010427759core:Vehicles2022-10-012023-09-3010427759core:FurnitureFittings2022-10-012023-09-3010427759core:OfficeEquipment2022-10-012023-09-3010427759dpl:AdministrativeExpenses2022-10-012023-09-3010427759core:NetGoodwill2022-10-012023-09-3010427759core:IntangibleAssetsOtherThanGoodwill2022-10-012023-09-3010427759dpl:GroupUndertakings2022-10-012023-09-3010427759dpl:ParticipatingInterests2022-10-012023-09-3010427759dpl:GroupUndertakingscore:ListedExchangeTraded2022-10-012023-09-3010427759core:ListedExchangeTraded2022-10-012023-09-3010427759dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-10-012023-09-3010427759core:UnlistedNon-exchangeTraded2022-10-012023-09-3010427759core:NetGoodwill2024-09-3010427759core:IntangibleAssetsOtherThanGoodwill2024-09-3010427759core:LandBuildings2024-09-3010427759core:PlantMachinery2024-09-3010427759core:Vehicles2024-09-3010427759core:FurnitureFittings2024-09-3010427759core:OfficeEquipment2024-09-3010427759core:AfterOneYear2024-09-3010427759core:WithinOneYear2024-09-3010427759core:ListedExchangeTraded2024-09-3010427759core:UnlistedNon-exchangeTraded2024-09-3010427759core:ShareCapital2024-09-3010427759core:SharePremium2024-09-3010427759core:RevaluationReserve2024-09-3010427759core:OtherReservesSubtotal2024-09-3010427759core:RetainedEarningsAccumulatedLosses2024-09-3010427759core:NetGoodwill2023-09-3010427759core:IntangibleAssetsOtherThanGoodwill2023-09-3010427759core:LandBuildings2023-09-3010427759core:PlantMachinery2023-09-3010427759core:Vehicles2023-09-3010427759core:FurnitureFittings2023-09-3010427759core:OfficeEquipment2023-09-3010427759core:AfterOneYear2023-09-3010427759core:WithinOneYear2023-09-3010427759core:ListedExchangeTraded2023-09-3010427759core:UnlistedNon-exchangeTraded2023-09-3010427759core:ShareCapital2023-09-3010427759core:SharePremium2023-09-3010427759core:RevaluationReserve2023-09-3010427759core:OtherReservesSubtotal2023-09-3010427759core:RetainedEarningsAccumulatedLosses2023-09-3010427759core:NetGoodwill2022-10-0110427759core:IntangibleAssetsOtherThanGoodwill2022-10-0110427759core:LandBuildings2022-10-0110427759core:PlantMachinery2022-10-0110427759core:Vehicles2022-10-0110427759core:FurnitureFittings2022-10-0110427759core:OfficeEquipment2022-10-0110427759core:AfterOneYear2022-10-0110427759core:WithinOneYear2022-10-0110427759core:ListedExchangeTraded2022-10-0110427759core:UnlistedNon-exchangeTraded2022-10-0110427759core:ShareCapital2022-10-0110427759core:SharePremium2022-10-0110427759core:RevaluationReserve2022-10-0110427759core:OtherReservesSubtotal2022-10-0110427759core:RetainedEarningsAccumulatedLosses2022-10-0110427759core:AfterOneYear2023-10-012024-09-3010427759core:WithinOneYear2023-10-012024-09-3010427759core:Non-currentFinancialInstrumentscore:CostValuation2023-10-012024-09-3010427759core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-10-012024-09-3010427759core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-10-012024-09-3010427759core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-10-012024-09-3010427759core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-10-012024-09-3010427759core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-10-012024-09-3010427759core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-10-012024-09-3010427759core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-10-012024-09-3010427759core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-10-012024-09-3010427759core:Non-currentFinancialInstrumentscore:CostValuation2024-09-3010427759core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-09-3010427759core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-09-3010427759core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-09-3010427759core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-09-3010427759core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-09-3010427759core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-09-3010427759core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-09-3010427759core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-09-3010427759core:Non-currentFinancialInstrumentscore:CostValuation2023-09-3010427759core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-09-3010427759core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-09-3010427759core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-09-3010427759core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-09-3010427759core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-09-3010427759core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-09-3010427759core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-09-3010427759core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-09-3010427759bus:Director12023-10-012024-09-3010427759bus:Director22023-10-012024-09-30

COASTBOND HOLDINGS LIMITED

Registered Number
10427759
(England and Wales)

Unaudited Financial Statements for the Year ended
30 September 2024

COASTBOND HOLDINGS LIMITED
Company Information
for the year from 1 October 2023 to 30 September 2024

Directors

EBRAHIM, Femina
EBRAHIM, Nazim Nizar

Registered Address

Flat 12 High Street
Desborough
Kettering
NN14 2QS

Registered Number

10427759 (England and Wales)
COASTBOND HOLDINGS LIMITED
Balance Sheet as at
30 September 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Investments393,70193,701
93,70193,701
Current assets
Cash at bank and on hand100100
100100
Net current assets (liabilities)100100
Total assets less current liabilities93,80193,801
Net assets93,80193,801
Capital and reserves
Called up share capital100100
Profit and loss account93,70193,701
Shareholders' funds93,80193,801
The financial statements were approved and authorised for issue by the Board of Directors on 15 May 2025, and are signed on its behalf by:
EBRAHIM, Femina
Director
EBRAHIM, Nazim Nizar
Director

Registered Company No. 10427759
COASTBOND HOLDINGS LIMITED
Notes to the Financial Statements
for the year ended 30 September 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Investments
Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value where the difference between cost and fair value is material. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
Share capital
Ordinary shares are classified as equity. Incremental costs directly attributable to the issue of new ordinary shares or options are shown in equity as a deduction, net of tax, from the proceeds.
2.Average number of employees

20242023
Average number of employees during the year22
3.Fixed asset investments

Other investments1

Total

££
Cost or valuation
At 01 October 2393,70193,701
At 30 September 2493,70193,701
Net book value
At 30 September 2493,70193,701
At 30 September 2393,70193,701

Notes

1Other investments other than loans