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COMPANY REGISTRATION NUMBER: 05748644
Coastal Electrical Services Limited
Filleted Unaudited Financial Statements
For the year to
31 March 2025
Coastal Electrical Services Limited
Statement of Financial Position
31 March 2025
2025
2024
£
£
£
Fixed assets
9,843
11,292
-------
--------
Current assets
24,513
28,279
Prepayments and accrued income
473
495
--------
--------
24,986
28,774
Creditors: amounts falling due within one year
36,629
37,504
--------
--------
Net current liabilities
( 11,643)
( 8,730)
--------
-------
Total assets less current liabilities
( 1,800)
2,562
Creditors: amounts falling due after more than one year
882
6,130
Accruals and deferred income
1,281
1,170
-------
-------
(3,963)
(4,738)
-------
-------
Capital and reserves
( 3,963)
( 4,738)
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).
2. Directors' advances, credits and guarantees
As at 31st March 2024 the directors had a combined overdrawn current account of £10,330. The directors repaid £99 during the year leaving a balance of £10,231 outstanding as at 31st March 2025.
For the 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.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 11 August 2025 , and are signed on behalf of the board by:
Mr L M Wilson
Mr R A Miles
Director
Director
Company registration number: 05748644
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 6 Farnlea Drive, Morecambe, Lancashire, LA4 6JU.