15417801false2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/cd:Director12024-04-012025-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-04-012025-03-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2025-03-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-04-012025-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-04-012025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-03-31http://www.companieshouse.gov.uk/2024-04-012025-03-31http://www.companieshouse.gov.uk/cd:FRS1022024-04-012025-03-31http://www.companieshouse.gov.uk/2025-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-04-012025-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-04-012025-03-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 15417801
SOUTH COAST UK COMPOSITES LTD
ACCOUNTS
FOR THE YEAR ENDED 31/03/2025
Prepared By:
Victor Stewart
The White House
164 Bridge Road
Sarisbury Green
Hampshire
SO31 7EH
SOUTH COAST UK COMPOSITES LTD
ACCOUNTS
FOR THE YEAR ENDED 31/03/2025
DIRECTORS
Daniel Eccleston
REGISTERED OFFICE
346 RINGWOOD ROAD
Dorset
BH14 0RY
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 15417801
ACCOUNTANTS
Victor Stewart
The White House
164 Bridge Road
Sarisbury Green
Hampshire
SO31 7EH
SOUTH COAST UK COMPOSITES LTD
ACCOUNTS
FOR THEYEARENDED31/03/2025
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
SOUTH COAST UK COMPOSITES LTD
BALANCE SHEET AT 31/03/2025
2025
Notes£
FIXED ASSETS
Tangible assets3272
CURRENT ASSETS
Debtors43,588
Cash at bank and in hand7,042
10,630
CREDITORS: Amounts falling due within one year56,809
NET CURRENT ASSETS3,821
TOTAL ASSETS LESS CURRENT LIABILITIES4,093
CAPITAL AND RESERVES
Called up share capital61
Profit and loss account4,092
SHAREHOLDERS' FUNDS4,093
For the year ending 31/03/2025 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 16/09/2025 and signed on their behalf by
.............................
Daniel Eccleston
Director
SOUTH COAST UK COMPOSITES LTD
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2025
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.
2. EMPLOYEES
2025
No.No.
Average number of employees1
3. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
Additions272272
At 31/03/2025272272
Depreciation
At 31/03/2025--
Net Book Amounts
At 31/03/2025272272
SOUTH COAST UK COMPOSITES LTD
4. DEBTORS 2025
£
Amounts falling due within one year
Trade debtors3,588
3,588
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025
£
UK corporation tax6,056
Directors current account753
6,809
6. SHARE CAPITAL 2025
£
Allotted, issued and fully paid:
1 Class 1 shares of £1 each1
1
New shares issued during period:
1 Class 1 shares of £1 each1
1