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Company Registration No. 13983977 (England and Wales)
Coast Carpentry And Construction Ltd Unaudited accounts for the year ended 31 March 2025
Coast Carpentry And Construction Ltd Unaudited accounts Contents
Page
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Coast Carpentry And Construction Ltd Company Information for the year ended 31 March 2025
Director
Jonathan Woolmer
Secretary
Sophie Austin
Company Number
13983977 (England and Wales)
Registered Office
High View Farm Lewes Road Scaynes Hill Haywards Heath West Sussex RH17 7NG England
Accountants
North Devon Accounts 4 Cross Tree Centre Caen Street Braunton Devon EX33 1AA
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Coast Carpentry And Construction Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
14,000 
16,000 
Tangible assets
80,034 
29,903 
94,034 
45,903 
Current assets
Inventories
186,165 
118,789 
Debtors
43,958 
40,465 
Cash at bank and in hand
196 
5,467 
230,319 
164,721 
Creditors: amounts falling due within one year
(253,226)
(236,264)
Net current liabilities
(22,907)
(71,543)
Total assets less current liabilities
71,127 
(25,640)
Creditors: amounts falling due after more than one year
(70,729)
(20,862)
Net assets/(liabilities)
398 
(46,502)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
298 
(46,602)
Shareholders' funds
398 
(46,502)
For the year ending 31 March 2025 the company was entitled to exemption from audit 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 director acknowledges his 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 28 May 2025 and were signed on its behalf by
Jonathan Woolmer Director Company Registration No. 13983977
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Coast Carpentry And Construction Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Coast Carpentry And Construction Ltd is a private company, limited by shares, registered in England and Wales, registration number 13983977. The registered office is High View Farm, Lewes Road, Scaynes Hill, Haywards Heath, West Sussex, RH17 7NG, 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.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 April 2024
20,000 
At 31 March 2025
20,000 
Amortisation
At 1 April 2024
4,000 
Charge for the year
2,000 
At 31 March 2025
6,000 
Net book value
At 31 March 2025
14,000 
At 31 March 2024
16,000 
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Coast Carpentry And Construction Ltd Notes to the Accounts for the year ended 31 March 2025
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2024
- 
45,103 
169 
45,272 
Additions
14,500 
55,640 
- 
70,140 
At 31 March 2025
14,500 
100,743 
169 
115,412 
Depreciation
At 1 April 2024
- 
15,335 
34 
15,369 
Charge for the year
2,900 
17,082 
27 
20,009 
At 31 March 2025
2,900 
32,417 
61 
35,378 
Net book value
At 31 March 2025
11,600 
68,326 
108 
80,034 
At 31 March 2024
- 
29,768 
135 
29,903 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
43,958 
17,033 
Accrued income and prepayments
- 
1,398 
43,958 
18,431 
Amounts falling due after more than one year
Other debtors
- 
22,034 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
44,006 
34,181 
VAT
27,390 
61,539 
Obligations under finance leases and hire purchase contracts
13,921 
15,675 
Trade creditors
80,686 
52,822 
Taxes and social security
90,349 
67,906 
Other creditors
2,366 
2,641 
Loans from directors
(6,992)
- 
Accruals
1,500 
1,500 
253,226 
236,264 
8
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
27,105 
12,429 
Obligations under finance leases and hire purchase contracts
43,624 
8,433 
70,729 
20,862 
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Coast Carpentry And Construction Ltd Notes to the Accounts for the year ended 31 March 2025
9
Average number of employees
During the year the average number of employees was 1 (2024: 0).
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