| Coating Technologies Limited |
| Registered Number:01438105 |
For the year ended 30 September 2024
England and Wales
Unaudited Financial Statements
For the year ended 30 September 2024
Coating Technologies Limited
Contents Page
1
Statement of Financial Position
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Notes to the Financial Statements
Coating Technologies Limited
Statement of Financial Position
2023
2024
| Property, plant and equipment |
24,909
33,213
2
24,909
33,213
200,636
197,878
3
| Trade and other receivables |
549,283
664,403
4
316,834
| Cash and cash equivalents |
455,906
1,318,187
1,066,753
| Trade and other payables: amounts falling due within one |
| year |
(260,374)
(402,606)
5
806,379
915,581
Net current assets
| Total assets less current liabilities |
940,490
839,592
| Trade and other payables: amounts falling due after more |
| than one year |
(130,661)
(96,985)
6
843,505
Net assets
708,931
16,100
16,100
827,405
692,831
843,505
708,931
Shareholders' funds
| For the year ended 30 September 2024 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 of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006 |
| The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section |
| 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. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| These financial statements were approved and authorised for issue by the Board on 18 June 2025 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 30 September 2024
Coating Technologies Limited
Notes to the Financial Statements
Statutory Information
| Coating Technologies Limited is a private limited company, limited by shares, domiciled in England and Wales, |
| registration number 01438105. |
94, Northwick Business Centre
Blockley
Moreton-in Marsh
GL56 9RP
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
| Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
| Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
| modified by the revaluation of certain assets. |
| 2. Property, plant and equipment |
56,870
5,710
16,325
32,571
2,264
32,571
16,325
5,710
56,870
2,264
| Provision for depreciation and impairment |
23,657
4,603
14,146
2,650
2,258
Charge for year
8,304
277
545
7,480
2
31,961
4,880
14,691
10,130
2,260
4
22,441
1,634
830
24,909
6
29,921
2,179
1,107
33,213
2023
2024
197,878
200,636
Stock is valued at the lower of cost and net realisable value.
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For the year ended 30 September 2024
Coating Technologies Limited
Notes to the Financial Statements Continued
| 4. Trade and other receivables |
2023
2024
341,117
352,587
323,286
196,696
549,283
664,403
| 5. Trade and other payables: amounts falling due within one year |
2023
2024
304,831
182,288
| Taxation and social security |
69,333
40,271
28,442
37,815
402,606
260,374
| 6. Trade and other payables: amounts falling due after more than one year |
2023
2024
96,985
130,661
| 7. Related party transactions |
| During the year to 30 September 2024 the company entered into a related party transaction. £200,000.00 was |
| advanced to Mr William Thomas ( son of the Director). This loan was interest free and fully repaid on 18th March |
| 2025. |
| 8. Average number of persons employed |
During the year the average number of employees was 11 (2023 : 12)
| 9. Parent-subsidiary relationship |
Bransford Holdings Ltd is the ultimate holding company of Coating TechnologiesLimited.
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