Coastal Accomodation Limited 09510912 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is Hotels and similar accomodation Digita Accounts Production Advanced 6.30.9574.0 true 09510912 2024-04-01 2025-03-31 09510912 2025-03-31 09510912 bus:Director1 1 2025-03-31 09510912 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 09510912 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 09510912 bus:Micro-entities 2024-04-01 2025-03-31 09510912 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 09510912 bus:FilletedAccounts 2024-04-01 2025-03-31 09510912 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 09510912 bus:RegisteredOffice 2024-04-01 2025-03-31 09510912 bus:Director1 2024-04-01 2025-03-31 09510912 bus:Director1 1 2024-04-01 2025-03-31 09510912 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 09510912 countries:AllCountries 2024-04-01 2025-03-31 09510912 bus:Director1 1 2024-03-31 09510912 2023-04-01 2024-03-31 09510912 2024-03-31 09510912 bus:Director1 1 2024-03-31 09510912 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 09510912 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 09510912 bus:Director1 1 2023-04-01 2024-03-31 09510912 bus:Director1 1 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 09510912

Coastal Accomodation Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Coastal Accomodation Limited

Contents

Company Information

1

Balance Sheet and Notes to the Unaudited Financial Statements

2 to 3

 

Coastal Accomodation Limited

Company Information

Director

J Oyitch

Registered office

Travellers Rest Motel
Skegness Road
Ingoldmells
Skegness
PE25 1JS

 

Coastal Accomodation Limited

(Registration number: 09510912)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

2,200

2,737

Current assets

13,403

24,847

Prepayments and accrued income

264

311

Creditors: Amounts falling due within one year

(12,017)

(13,425)

Net current assets

1,650

11,733

Total assets less current liabilities

3,850

14,470

Creditors: Amounts falling due after more than one year

(1,703)

(12,165)

Accruals and deferred income

(1,995)

(1,900)

 

152

405

Capital and reserves

152

405

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial 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.

Director's responsibilities:

The members have not required the Company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The Director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 10 July 2025
 

.........................................
J Oyitch
Director

   
 

Coastal Accomodation Limited

(Registration number: 09510912)
Balance Sheet as at 31 March 2025

     

1

General information

The company is a private company limited by share capital incorporated in England & Wales and the company registration number is 09510912.

The address of its registered office is:
Travellers Rest Motel
Skegness Road
Ingoldmells
Skegness
PE25 1JS
England

These financial statements were authorised for issue by the director on 10 July 2025.

These financial statements cover the individual entity Coastal Accomodation Limited.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements have been prepared in sterling and are rounded to the nearest pound.

2

Staff numbers

The average number of persons employed by the Company (including the Director) during the year, was 2 (2024 - 3).

3

Related party transactions

Transactions with the Director

2025

At 1 April 2024
£

At 31 March 2025
£

J Oyitch

Interest free loan

(2,310)

159

2024

At 1 April 2023
£

At 31 March 2024
£

J Oyitch

Interest free loan

(7,526)

(2,310)