Company Registration No. 14857200 (England and Wales)
North Coast Building Solutions Ltd
Unaudited accounts
for the year ended 31 May 2025
North Coast Building Solutions Ltd
Unaudited accounts
Contents
North Coast Building Solutions Ltd
Company Information
for the year ended 31 May 2025
Company Number
14857200 (England and Wales)
Accountants
North Devon Accounts
4 Cross Tree Centre
Caen Street
Braunton
Devon
EX33 1AA
North Coast Building Solutions Ltd
Statement of financial position
as at 31 May 2025
Tangible assets
28,708
22,480
Cash at bank and in hand
8,143
22,098
Creditors: amounts falling due within one year
(23,116)
(44,662)
Net current liabilities
(7,101)
(4,494)
Total assets less current liabilities
21,607
17,986
Creditors: amounts falling due after more than one year
(5,804)
-
Called up share capital
1
1
Profit and loss account
15,802
17,985
Shareholders' funds
15,803
17,986
For the year ending 31 May 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 28 August 2025 and were signed on its behalf by
William Munden
Director
Company Registration No. 14857200
North Coast Building Solutions Ltd
Notes to the Accounts
for the year ended 31 May 2025
North Coast Building Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 14857200.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 June 2024
2,579
23,614
1,222
27,415
Additions
11,272
-
1,258
12,530
At 31 May 2025
13,851
23,614
2,480
39,945
At 1 June 2024
464
4,251
220
4,935
Charge for the year
2,410
3,485
407
6,302
At 31 May 2025
2,874
7,736
627
11,237
At 31 May 2025
10,977
15,878
1,853
28,708
At 31 May 2024
2,115
19,363
1,002
22,480
Amounts falling due within one year
Trade debtors
7,872
18,070
North Coast Building Solutions Ltd
Notes to the Accounts
for the year ended 31 May 2025
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
1,751
37,544
Taxes and social security
9,748
6,175
Other creditors
5,133
1,203
7
Creditors: amounts falling due after more than one year
2025
2024
Taxes and social security
5,804
-
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).