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Company Registration No. 13076558 (England and Wales)
Anna Coffey Limited Unaudited accounts for the period from 1 January 2025 to 20 September 2025
Anna Coffey Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Anna Coffey Limited Company Information for the period from 1 January 2025 to 20 September 2025
Director
A Coffey
Company Number
13076558 (England and Wales)
Registered Office
31 DOVESTONE CLOSE WASHINGTON TYNE AND WEAR NE38 8FD ENGLAND
Accountants
LP Accountants Ltd Unit E Colima Avenue Sunderland Tyne & Wear SR5 3XB
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Anna Coffey Limited Statement of financial position as at 20 September 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
5
365 
1,446 
Cash at bank and in hand
227 
401 
592 
1,847 
Creditors: amounts falling due within one year
6
(588)
(1,782)
Net current assets
4 
65 
Net assets
4 
65 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
3 
64 
Shareholders' funds
4 
65 
For the period ending 20 September 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 her 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 9 October 2025 and were signed on its behalf by
A Coffey Director Company Registration No. 13076558
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Anna Coffey Limited Notes to the Accounts for the period from 1 January 2025 to 20 September 2025
1
Statutory information
Anna Coffey Limited is a private company, limited by shares, registered in England and Wales, registration number 13076558. The registered office is 31 DOVESTONE CLOSE, WASHINGTON, TYNE AND WEAR, NE38 8FD, ENGLAND.
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 period, 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:
Computer equipment
33% straight line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 January 2025
790 
Disposals
(790)
At 20 September 2025
- 
Depreciation
At 1 January 2025
790 
On disposals
(790)
At 20 September 2025
- 
Net book value
At 20 September 2025
- 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
100 
- 
Other debtors
265 
1,446 
365 
1,446 
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Anna Coffey Limited Notes to the Accounts for the period from 1 January 2025 to 20 September 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
112 
1,306 
Accruals
476 
476 
588 
1,782 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
A Coffey
Director's Loan Account
1,446 
6,642 
7,823 
265 
1,446 
6,642 
7,823 
265 
8
Average number of employees
During the period the average number of employees was 1 (2024: 1).
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