Company Registration No. 11647482 (England and Wales)
Coast Interior Flooring Ltd
Unaudited accounts
for the year ended 31 March 2025
Coast Interior Flooring Ltd
Unaudited accounts
Contents
Coast Interior Flooring Ltd
Company Information
for the year ended 31 March 2025
Company Number
11647482 (England and Wales)
Registered Office
30 Woodcot Crescent
Havant
PO9 5LE
United Kingdom
Accountants
Taxsense
203 West Street
Fareham
Hants
PO16 0EN
Coast Interior Flooring Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
9,870
12,560
Cash at bank and in hand
(53)
223
Creditors: amounts falling due within one year
(6,187)
(11,468)
Net current assets
25,800
19,001
Called up share capital
2
2
Profit and loss account
35,668
31,559
Shareholders' funds
35,670
31,561
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. 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 21 June 2025 and were signed on its behalf by
Daniel King
Director
Company Registration No. 11647482
Coast Interior Flooring Ltd
Notes to the Accounts
for the year ended 31 March 2025
Coast Interior Flooring Ltd is a private company, limited by shares, registered in England and Wales, registration number 11647482. The registered office is 30 Woodcot Crescent, Havant, PO9 5LE, 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.
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:
Plant & machinery
25% reducing balance
Motor vehicles
25% reducing balance
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 April 2024
3,600
21,240
24,840
At 31 March 2025
3,600
21,240
24,840
At 1 April 2024
1,373
10,907
12,280
Charge for the year
107
2,583
2,690
At 31 March 2025
1,480
13,490
14,970
At 31 March 2025
2,120
7,750
9,870
At 31 March 2024
2,227
10,333
12,560
Coast Interior Flooring Ltd
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Other debtors
32,040
30,246
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
1,368
4,407
Loans from directors
4,071
6,313
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Directors Loan Account
(6,313)
(1,565)
(3,807)
(4,071)
(6,313)
(1,565)
(3,807)
(4,071)
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Average number of employees
During the year the average number of employees was 1 (2024: 1).