COAST KITCHENS & BEDROOMS LIMITED

Company Registration Number:
06280568 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

COAST KITCHENS & BEDROOMS LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

COAST KITCHENS & BEDROOMS LIMITED

Company Information

for the Period Ended 31 October 2024




Director: Amanda Cockfield
Jonathan Peter Cockfield
Registered office: Unit 3 E
Park View Road West
Park View Industrial Estate
Hartlepool
Cleveland
TS25 1PE
Company Registration Number: 06280568 (England and Wales)

COAST KITCHENS & BEDROOMS LIMITED

Directors' Report Period Ended 31 October 2024

The directors present their report with the financial statements of the company for the period ended 31 October 2024

Principal Activities

Manufacture and installation of bespoke kitchens, bedrooms and bathrooms

Directors

The directors shown below have held office during the whole of the period from 01 November 2023 to 31 October 2024
Amanda Cockfield
Jonathan Peter Cockfield

This report was approved by the board of directors on 15 July 2025
And Signed On Behalf Of The Board By:

Name: Amanda Cockfield
Status: Director

Name: Jonathan Peter Cockfield
Status: Director

COAST KITCHENS & BEDROOMS LIMITED

Profit and Loss Account

for the Period Ended 31 October 2024


2024
£

2023
£
Turnover 345,219 373,836
Income from coronavirus (COVID-19) business support grants 0 0
Cost of Materials ( 174,280 ) ( 204,647 )
Staff Costs ( 76,121 ) ( 58,038 )
Depreciation and Writeoffs ( 8,211 ) ( 9,030 )
Other charges ( 46,693 ) ( 45,545 )
Tax on Profit ( 7,920 ) ( 9,000 )
Profit or (Loss) for Period 31,994 47,576

COAST KITCHENS & BEDROOMS LIMITED

Balance sheet

As at 31 October 2024


2024
£

2023
£
Called up share capital not paid: 2 2
Fixed Assets: 69,888 75,526
Current assets: 23,067 29,941
Creditors: amounts falling due within one year: ( 31,847 ) ( 48,151 )
Net current assets (liabilities): ( 8,780 ) ( 18,210 )
Total assets less current liabilities: 61,110 57,318
Creditors: amounts falling due after more than one year: ( 30,220 ) ( 36,527 )
Total net assets (liabilities): 30,890 20,791
Capital and reserves: 30,890 20,791

COAST KITCHENS & BEDROOMS LIMITED

Balance sheet continued

For the year ending 31 October 2024 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 15 July 2025
And Signed On Behalf Of The Board By:

Name: Amanda Cockfield
Status: Director

Name: Jonathan Peter Cockfield
Status: Director

The notes form part of these financial statements

COAST KITCHENS & BEDROOMS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 October 2024

  • 1. Employee Information

    Average number of employees: 5

COAST KITCHENS & BEDROOMS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Off balance sheet disclosure

    No