South Coast Trailers Ltd Filleted Accounts Cover
South Coast Trailers Ltd
Company No. 14335984
Information for Filing with The Registrar
30 September 2024
South Coast Trailers Ltd Directors Report Registrar
The Director presents his report and the accounts for the year ended 30 September 2024.
Principal activities
The principal activity of the company during the year under review was Trailer Hire and Sales.
Director
The Director who served at any time during the year was as follows:
R. Chambers
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
R. Chambers
Director
18 June 2025
South Coast Trailers Ltd Balance Sheet Registrar
at
30 September 2024
Company No.
14335984
Notes
2024
2023
£
£
Fixed assets
Tangible assets
4
48,91742,640
48,91742,640
Current assets
Debtors
5
21,33033,551
Cash at bank and in hand
28,85030,757
50,18064,308
Creditors: Amount falling due within one year
6
(55,259)
(55,780)
Net current (liabilities)/assets
(5,079)
8,528
Total assets less current liabilities
43,83851,168
Net assets
43,83851,168
Capital and reserves
Called up share capital
100100
Profit and loss account
8
43,73851,068
Total equity
43,83851,168
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 18 June 2025 and signed on its behalf by:
R. Chambers
Director
18 June 2025
South Coast Trailers Ltd Notes to the Accounts Registrar
for the year ended 30 September 2024
1
General information
South Coast Trailers Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 14335984
Its registered office is:
The Old Dairy, Mill Farm
Hankham Hall Road, Hankham
Pevensey
East Sussex
BN24 5AG
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2
Accounting policies
Turnover
Turnover is measured at the fair value of the consideration received or receivable. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Revenue from the sale of goods is recognised when all the following conditions are satisfied:
• the Company has transferred to the buyer the significant risks and rewards of ownership of the
goods;
• the Company retains neither continuing managerial involvement to the degree usually associated
with ownership nor effective control over the goods sold;
• the amount of revenue can be measured reliably;
• it is probable that the economic benefits associated with the transaction will flow to the Company;
and
• the costs incurred or to be incurred in respect of the transaction can be measured reliably.

Specifically, revenue from the sale of goods is recognised when goods are delivered and legal title is passed.
Trade and other debtors
Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method, less impairment losses for bad and doubtful debts.
Trade and other creditors
Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.
3
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
11
4
Tangible fixed assets
Plant and machinery
Total
£
£
Cost or revaluation
At 1 October 2023
53,30053,300
Additions
18,50618,506
At 30 September 2024
71,80671,806
Depreciation
At 1 October 2023
10,66010,660
Charge for the year
12,22912,229
At 30 September 2024
22,88922,889
Net book values
At 30 September 2024
48,91748,917
At 30 September 2023
42,640
42,640
5
Debtors
2024
2023
£
£
Trade debtors
21,33032,963
VAT recoverable
-588
21,33033,551
6
Creditors:
amounts falling due within one year
2024
2023
£
£
Trade creditors
46,96046,804
Taxes and social security
3,121
2,408
Loans from directors
5,0606,451
Other creditors
117117
Accruals and deferred income
1-
55,25955,780
7
Share Capital
100 ordinary shares of £1 each, issued and fully paid.
8
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
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