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Company Registration No. 10607328 (England and Wales)
COASTAL CATERING UK LIMITED Unaudited accounts for the year ended 28 February 2025
COASTAL CATERING UK LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
COASTAL CATERING UK LIMITED Company Information for the year ended 28 February 2025
Director
Emad Uddin Sikder
Company Number
10607328 (England and Wales)
Registered Office
166 Barrington Road Goring-by-sea Worthing West Sussex BN12 4RH UK
Accountants
Monsur and Co 5 Station Parade Tarring Road Worthing West Sussex BN11 4SS
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COASTAL CATERING UK LIMITED Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
10,738 
12,886 
Current assets
Inventories
15,000 
15,005 
Debtors
5
133,999 
60,485 
Cash at bank and in hand
35,586 
77,164 
184,585 
152,654 
Creditors: amounts falling due within one year
6
(180,319)
(138,173)
Net current assets
4,266 
14,481 
Total assets less current liabilities
15,004 
27,367 
Creditors: amounts falling due after more than one year
7
(4,921)
(16,323)
Net assets
10,083 
11,044 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
9,983 
10,944 
Shareholders' funds
10,083 
11,044 
For the year ending 28 February 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 his 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 23 October 2025 and were signed on its behalf by
Emad Uddin Sikder Director Company Registration No. 10607328
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COASTAL CATERING UK LIMITED Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
COASTAL CATERING UK LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10607328. The registered office is 166 Barrington Road, Goring-by-sea, Worthing, West Sussex, BN12 4RH, UK.
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.
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
15% Reducing balance
Motor vehicles
25% Reducing balance
Fixtures & fittings
15% Reducing Balance
Computer equipment
15% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 March 2024
9,550 
14,085 
13,938 
1,540 
39,113 
At 28 February 2025
9,550 
14,085 
13,938 
1,540 
39,113 
Depreciation
At 1 March 2024
4,370 
11,952 
8,774 
1,131 
26,227 
Charge for the year
777 
534 
775 
62 
2,148 
At 28 February 2025
5,147 
12,486 
9,549 
1,193 
28,375 
Net book value
At 28 February 2025
4,403 
1,599 
4,389 
347 
10,738 
At 29 February 2024
5,180 
2,133 
5,164 
409 
12,886 
- 5 -
COASTAL CATERING UK LIMITED Notes to the Accounts for the year ended 28 February 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
1,606 
- 
Trade debtors
132,393 
59,773 
Other debtors
- 
712 
133,999 
60,485 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
10,268 
14,828 
Trade creditors
106,203 
84,312 
Taxes and social security
12,098 
8,487 
Proposed dividends
30,000 
- 
Loans from directors
20,550 
30,546 
Accruals
1,200 
- 
180,319 
138,173 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
4,921 
16,323 
8
Average number of employees
During the year the average number of employees was 4 (2024: 4).
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