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Company Registration No. 13838768 (England and Wales)
COASTLINE DRIVES AND PATIOS LTD Unaudited accounts for the year ended 31 January 2025
COASTLINE DRIVES AND PATIOS LTD Unaudited accounts Contents
Page
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COASTLINE DRIVES AND PATIOS LTD Company Information for the year ended 31 January 2025
Director
Mr. Lawrence Doran
Company Number
13838768 (England and Wales)
Registered Office
44 Kinmel Street Rhyl LL18 1AW United Kingdom
Accountants
G&S ACCOUNTANTS LIMITED First Floor, Victoria House Victoria Street High Wycombe, Bucks England, United Kingdom HP11 2LU
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COASTLINE DRIVES AND PATIOS LTD Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
60,294 
75,368 
Current assets
Cash at bank and in hand
6,449 
8,422 
Creditors: amounts falling due within one year
(3,790)
(6,427)
Net current assets
2,659 
1,995 
Total assets less current liabilities
62,953 
77,363 
Creditors: amounts falling due after more than one year
(30,000)
(30,000)
Net assets
32,953 
47,363 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
32,853 
47,263 
Shareholders' funds
32,953 
47,363 
For the year ending 31 January 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 29 July 2025 and were signed on its behalf by
Mr. Lawrence Doran Director Company Registration No. 13838768
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COASTLINE DRIVES AND PATIOS LTD Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
COASTLINE DRIVES AND PATIOS LTD is a private company, limited by shares, registered in England and Wales, registration number 13838768. The registered office is 44 Kinmel Street, Rhyl, LL18 1AW, United Kingdom.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
20%
Plant & machinery
20%
Motor vehicles
20%
Fixtures & fittings
20%
Computer equipment
20%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2024
25,150 
85,000 
110,150 
At 31 January 2025
25,150 
85,000 
110,150 
Depreciation
At 1 February 2024
8,182 
26,600 
34,782 
Charge for the year
3,394 
11,680 
15,074 
At 31 January 2025
11,576 
38,280 
49,856 
Net book value
At 31 January 2025
13,574 
46,720 
60,294 
At 31 January 2024
16,968 
58,400 
75,368 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
3,790 
6,427 
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COASTLINE DRIVES AND PATIOS LTD Notes to the Accounts for the year ended 31 January 2025
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Loans from directors
30,000 
30,000 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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