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Company Registration No. 14488301 (England and Wales)
South Coast Tuning & Fabrication Ltd Unaudited accounts for the year ended 30 November 2024
South Coast Tuning & Fabrication Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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South Coast Tuning & Fabrication Ltd Company Information for the year ended 30 November 2024
Director
Stuart Cowling
Company Number
14488301 (England and Wales)
Accountants
Harrison Louca HJL Accountancy Limited 4 Arragon Gardens West Wickham Kent BR4 9LJ
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South Coast Tuning & Fabrication Ltd Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
21,367 
18,208 
Current assets
Debtors
5
12,317 
- 
Cash at bank and in hand
10,412 
4,821 
22,729 
4,821 
Creditors: amounts falling due within one year
6
(38,897)
(23,028)
Net current liabilities
(16,168)
(18,207)
Net assets
5,199 
1 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
5,198 
- 
Shareholders' funds
5,199 
1 
For the year ending 30 November 2024 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 17 September 2025 and were signed on its behalf by
Stuart Cowling Director Company Registration No. 14488301
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South Coast Tuning & Fabrication Ltd Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
South Coast Tuning & Fabrication Ltd is a private company, limited by shares, registered in England and Wales, registration number 14488301.
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:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 December 2023
4,114 
20,000 
140 
838 
25,092 
Additions
- 
8,500 
- 
- 
8,500 
At 30 November 2024
4,114 
28,500 
140 
838 
33,592 
Depreciation
At 1 December 2023
1,238 
5,555 
39 
52 
6,884 
Charge for the year
575 
4,589 
20 
157 
5,341 
At 30 November 2024
1,813 
10,144 
59 
209 
12,225 
Net book value
At 30 November 2024
2,301 
18,356 
81 
629 
21,367 
At 30 November 2023
2,876 
14,445 
101 
786 
18,208 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
8,567 
- 
Other debtors
3,750 
- 
12,317 
- 
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South Coast Tuning & Fabrication Ltd Notes to the Accounts for the year ended 30 November 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
39,963 
14,577 
Trade creditors
9,053 
18,582 
Taxes and social security
(5,871)
4,259 
Other creditors
1,384 
559 
Loans from directors
(6,382)
(15,399)
Accruals
750 
450 
38,897 
23,028 
7
Average number of employees
During the year the average number of employees was 4 (2023: 5).
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