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Registered number: 02491232

Coastform Systems Limited

ACCOUNTS

FOR THE YEAR ENDED 31/05/2025

Prepared By:

Lindrick Accountancy Services Ltd

205 Outgang Lane

Dinnington

Sheffield

S25 3QY

Coastform Systems Limited

ACCOUNTS

FOR THE YEAR ENDED 31/05/2025

DIRECTORS

M T Ingersoll

J A Ingersoll

SECRETARY

J A Ingersoll

REGISTERED OFFICE

PHOENIX HOUSE

ROTHERHAM ROAD

SHEFFIELD

S25 3RG

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 02491232

ACCOUNTANTS

Lindrick Accountancy Services Ltd

205 Outgang Lane

Dinnington

Sheffield

S25 3QY

Coastform Systems Limited

ACCOUNTS
FOR THEYEARENDED31/05/2025
CONTENTS
		Page
Directors' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

Coastform Systems Limited

BALANCE SHEET AT 31/05/2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Tangible assets		3				5,976				4,193
CURRENT ASSETS
Debtors		4		27,770				24,460
Cash at bank and in hand				76,331				28,894
				104,101				53,354
CREDITORS: Amounts falling due within one year		5		60,648				37,849
NET CURRENT ASSETS						43,453				15,505
TOTAL ASSETS LESS CURRENT LIABILITIES						49,429				19,698
CAPITAL AND RESERVES
Called up share capital		6				100				100
Profit and loss account						49,329				19,598
SHAREHOLDERS' FUNDS						49,429				19,698
For the year ending 31/05/2025 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 24/09/2025 and signed on their behalf by
.............................
M T Ingersoll
Director

Coastform Systems Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/05/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery		reducing balance 15%

1c. Pension Costs

The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.

2. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				4		4

Coastform Systems Limited

3. TANGIBLE FIXED ASSETS
		Plant and
		Machinery		Total
		£		£
Cost
At 01/06/2024		25,737		25,737
Additions		3,023		3,023
Disposals		(416)		(416)
At 31/05/2025		28,344		28,344
Depreciation
At 01/06/2024		21,544		21,544
Disposals		(231)		(231)
For the year		1,055		1,055
At 31/05/2025		22,368		22,368
Net Book Amounts
At 31/05/2025		5,976		5,976
At 31/05/2024		4,193		4,193

4. DEBTORS				2025		2024
				£		£
Amounts falling due within one year
Trade debtors				27,479		23,824
Prepayments				291		636
				27,770		24,460

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
UK corporation tax				19,012		5,641
VAT				17,561		9,288
PAYE control				586		404
Directors current account				20,693		20,693
Trade creditors				1,377		447
Pension schemes				139		146
Accruals				1,280		1,230
				60,648		37,849

Coastform Systems Limited

6. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each				100		100
				100		100