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Company registration number: 08501961
Rodney Coate Perimeter Security Adviser Limited
Unaudited filleted financial statements
31 March 2025
Rodney Coate Perimeter Security Adviser Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Rodney Coate Perimeter Security Adviser Limited
Directors and other information
Directors R J O Coate
Mrs G Tryndyuk
H W R Coate
Company number 08501961
Registered office 34 North Street
Bridgwater
Somerset
TA6 3YD
Business address Office Woodlands
Goathurst
Bridgwater
Somerset
TA5 2DE
Accountants Michael J. Dodden & Co.
34 North Street
Bridgwater
Somerset
TA6 3YD
Rodney Coate Perimeter Security Adviser Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Rodney Coate Perimeter Security Adviser Limited
Year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Rodney Coate Perimeter Security Adviser Limited for the year ended 31 March 2025 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants , we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the board of directors of Rodney Coate Perimeter Security Adviser Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Rodney Coate Perimeter Security Adviser Limited and state those matters that we have agreed to state to the board of directors of Rodney Coate Perimeter Security Adviser Limited as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global /Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Rodney Coate Perimeter Security Adviser Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Rodney Coate Perimeter Security Adviser Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Rodney Coate Perimeter Security Adviser Limited. You consider that Rodney Coate Perimeter Security Adviser Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Rodney Coate Perimeter Security Adviser Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Michael J. Dodden & Co.
Chartered Certified Accountants
34 North Street
Bridgwater
Somerset
TA6 3YD
Rodney Coate Perimeter Security Adviser Limited
Statement of financial position
31 March 2025
2025 2024
£ £ £ £
Fixed assets 40 54
_______ _______
Current assets 98,369 84,031
Prepayments and accrued income - 19,361
_______ _______
98,369 103,392
Creditors: amounts falling due within one year ( 21,422) ( 20,189)
_______ _______
Net current assets 76,947 83,203
_______ _______
Total assets less current liabilities 76,987 83,257
Accruals and deferred income ( 1,440) ( 1,440)
_______ _______
Net assets 75,547 81,817
_______ _______
Capital and reserves 75,547 81,817
_______ _______
Rodney Coate Perimeter Security Adviser Limited
Year ended 31 March 2025
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2024: Nil).
2. Directors advances, credits and guarantees
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 responsiblities:
- The members have not required the company to obtain an audit of its accounts 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 accounts.
The 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 13 August 2025 , and are signed on behalf of the board by:
R J O Coate Mrs G Tryndyuk
Director Director
Company registration number: 08501961
The company is a private company limited by shares, registered in England and Wales.