Coastal Services UK Ltd 05276639 false 2024-12-01 2025-08-31 2025-08-31 The principal activity of the company is Plumbing & heating Digita Accounts Production Advanced 6.30.9574.0 true 05276639 2024-12-01 2025-08-31 05276639 2025-08-31 05276639 core:CurrentFinancialInstruments core:WithinOneYear 2025-08-31 05276639 core:Non-currentFinancialInstruments core:AfterOneYear 2025-08-31 05276639 bus:Micro-entities 2024-12-01 2025-08-31 05276639 bus:AuditExemptWithAccountantsReport 2024-12-01 2025-08-31 05276639 bus:FilletedAccounts 2024-12-01 2025-08-31 05276639 bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-08-31 05276639 bus:RegisteredOffice 2024-12-01 2025-08-31 05276639 bus:Director2 2024-12-01 2025-08-31 05276639 bus:PrivateLimitedCompanyLtd 2024-12-01 2025-08-31 05276639 countries:England 2024-12-01 2025-08-31 05276639 2023-12-01 2024-11-30 05276639 2024-11-30 05276639 core:CurrentFinancialInstruments core:WithinOneYear 2024-11-30 05276639 core:Non-currentFinancialInstruments core:AfterOneYear 2024-11-30 iso4217:GBP xbrli:pure

Registration number: 05276639

Coastal Services UK Ltd
Unaudited Filleted Financial Statements
for the Period from 1 December 2024 to 31 August 2025

Coastal Services UK Ltd

Contents

Company Information | 1
Director's Report | 2
Balance Sheet | 3 to 5
Notes to the Unaudited Financial Statements | 4

Coastal Services UK Ltd

Company Information

Director | S A Foss

Registered office | 1 Craftsman Square Temple Farm Ind Estate Southend on Sea Essex SS2 5RH

Accountants | Booklynn Bookkeeping Ltd 1 Craftsman Square Temple Farm Ind Estate Southend on Sea Essex SS2 5RH

Coastal Services UK Ltd

Director's Report for the Period from 1 December 2024 to 31 August 2025

The director presents his report and the financial statements for the period from 1 December 2024 to 31 August 2025.
This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the period was as follows:

S A Foss

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 16 October 2025

......................................... S A Foss Director

Coastal Services UK Ltd

(Registration number: 05276639)
Balance Sheet as at 31 August 2025

| 2025 £ | 2024 £
Fixed assets | - | 2,647
Current assets | 1,819 | 1,600
Creditors: Amounts falling due within one year | (499) | (608)
Net current assets | 1,320 | 992
Total assets less current liabilities | 1,320 | 3,639
Creditors: Amounts falling due after more than one year | (1,317) | (3,154)
| 3 | 485
Capital and reserves | 3 | 485

Coastal Services UK Ltd

(Registration number: 05276639)
Balance Sheet as at 31 August 2025

1 | General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
1 Craftsman Square
Temple Farm Ind Estate
Southend on Sea
Essex
SS2 5RH

These financial statements were authorised for issue by the director on 16 October 2025.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2 | Staff numbers

The average number of persons employed by the company (including the director) during the period, was 0 (2024 - 0).

For the financial period ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 16 October 2025

Coastal Services UK Ltd

(Registration number: 05276639)
Balance Sheet as at 31 August 2025

......................................... S A Foss Director