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Registered Number: 01498894


 

 

 

COASTING LTD



Unaudited Financial Statements
 


Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

Coasting Ltd
Contents Page
For the year ended 31 December 2024
Director Dr Tom Rollason
Registered Number 01498894
Registered Office Hagley Court First Floor,
40 Vicarage Road
Edgbaston, Birmingham
B15 3EZ
Accountants Marneros Marcus & Co Limited
First Floor Hagley Court
40 Vicarage Road Edgbaston
Birmingham
B153EZ
1
Director's report and financial statements
The director presents his/her/their annual report and the financial statements for the year ended 31 December 2024.
Principal activities
Principal activity of the company during the financial year was of dealers and suppliers of spare parts for automobiles of an antique nature.
Director
The director who served the company throughout the year was as follows:
Dr Tom Rollason
Statement of director's responsibilities
The director is responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice.
Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period.

In preparing these financial statements, the director is required to :
  • select suitable accounting policies and then apply them consistently
  • make judgements and accounting estimates that are reasonable and prudent
  • state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions

On behalf of the board.


----------------------------------
Dr Tom Rollason
Director

Date approved: 24 September 2025
2
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 December 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Marneros Marcus & Co Limited
31 December 2024



....................................................

Marneros Marcus & Co Limited
First Floor Hagley Court
40 Vicarage Road Edgbaston
Birmingham
B153EZ
24 September 2025
3
 
 		 Notes
 		 2024
£		   2023
£
Fixed assets      
Tangible fixed assets 3 743    826 
743    826 
Current assets      
Stocks 4 23,950    22,241 
Cash at bank and in hand 5,583    19,290 
29,533    41,531 
Creditors: amount falling due within one year 5 (123,147)   (135,501)
Net current assets (93,614)   (93,970)
 
Total assets less current liabilities (92,871)   (93,144)
Net assets (92,871)   (93,144)
 

Capital and reserves 		     
Called up share capital 2    2 
General Reserves 6 1,126    1,126 
Profit and loss account (93,999)   (94,272)
Shareholders' funds (92,871)   (93,144)
 


For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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.
The financial statements were approved by the director on 24 September 2025 and were signed by:


-------------------------------
Dr Tom Rollason
Director
4
  Equity share capital   Retained Earnings   Total
£ £ £
At 01 January 2023 2  (94,078) (94,076)
Profit for the year (194) (194)
Total comprehensive income for the year -  (194) (194)
Total investments by and distributions to owners -  -  - 
At 31 December 2023 2  (94,272) (94,270)
At 01 January 2024 2  (94,272) (94,270)
Profit for the year 273  273 
Total comprehensive income for the year -  273  273 
Total investments by and distributions to owners -  -  - 
At 31 December 2024 2  (93,999) (93,997)
5
General Information
Coasting Ltd is a private company, limited by shares, registered in , registration number 01498894, registration address Hagley Court First Floor,, 40 Vicarage Road, Edgbaston, Birmingham, B15 3EZ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Total
  £   £
At 01 January 2024 14,887    14,887 
Additions -    - 
Disposals -    - 
At 31 December 2024 14,887    14,887 
Depreciation
At 01 January 2024 14,061    14,061 
Charge for year 83    83 
On disposals -    - 
At 31 December 2024 14,144    14,144 
Net book values
Closing balance as at 31 December 2024 743    743 
Opening balance as at 01 January 2024 826    826 


4.

Stocks

2024
£		   2023
£
Stocks 23,950    22,241 
23,950    22,241 

5.

Creditors: amount falling due within one year

2024
£		   2023
£
Accrued Expenses -    480 
Directors' Current Accounts 123,147    135,021 
123,147    135,501 

6.

General Reserves

2024
£		   2023
£
Other Reserves 1,126    1,126 
1,126    1,126 

6