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Company Registration No. 11632494 (England and Wales)
COED ORGANIC LTD Unaudited accounts for the year ended 31 March 2025
COED ORGANIC LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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COED ORGANIC LTD Company Information for the year ended 31 March 2025
Directors
Scott McClean Millie Dessent Mx Rosie Barnes
Company Number
11632494 (England and Wales)
Registered Office
Coed Hills Rural Artspace Llantrithyd Rd St Hilary Vale Of Glamorgan CF71 7DP Wales
Accountants
STAS Ltd 253 Cowbridge Road West Cardiff CF5 5TD
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COED ORGANIC LTD Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
5,504
6,489
Current assets
Debtors
5
778
1,136
Cash at bank and in hand
13,291
10,741
14,069
11,877
Creditors: amounts falling due within one year
6
(1,342)
(711)
Net current assets
12,727
11,166
Net assets
18,231
17,655
Reserves
7
Profit and loss account
18,231
17,655
Members' funds
18,231
17,655
For the year ending 31 March 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 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 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 of Directors and authorised for issue on 17 October 2025 and were signed on its behalf by
Mx Rosie Barnes Director Company Registration No. 11632494
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COED ORGANIC LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
COED ORGANIC LTD is a private company, limited by guarantee, registered in England and Wales, registration number 11632494. The registered office is Coed Hills Rural Artspace, Llantrithyd Rd, St Hilary, Vale Of Glamorgan, CF71 7DP, Wales.
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.
Turnover
Turnover represents the net invoiced sales of the selling of organic produce.
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:
Plant & machinery
4 years
Motor vehicles
4 years
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 April 2024
7,474
4,400
11,874
At 31 March 2025
7,474
4,400
11,874
Depreciation
At 1 April 2024
985
4,400
5,385
Charge for the year
985
-
985
At 31 March 2025
1,970
4,400
6,370
Net book value
At 31 March 2025
5,504
-
5,504
At 31 March 2024
6,489
-
6,489
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COED ORGANIC LTD Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
778
1,136
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
655
291
Taxes and social security
251
-
Other creditors
16
-
Accruals
420
420
1,342
711
7
Company limited by guarantee
The company is limited by guarantee and has no share capital. Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
8
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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