COACH HOUSE LETTINGS LTD

Registered Number
12055244
(England and Wales)

Unaudited Financial Statements for the Year ended
30 June 2025

Company Information
for the year from 1 July 2024 to 30 June 2025


Directors	HAWKINS, Guy Michael Robin
	PHOEBE DEVELOPMENTS LTD


Registered Address	Greenwood Accountancy 5-7 Pellew Arcade
	Teign Street
	Teignmouth
	TQ14 8EB


Registered Number	12055244 (England and Wales)

COACH HOUSE LETTINGS LTD

Statement of Financial Position
30 June 2025

	Notes	2025		2024
		£	£	£	£
Current assets
Debtors	3	20,252		-
Cash at bank and on hand		153,939		166,682
		174,191		166,682
Creditors amounts falling due within one year	4	(8,486)		(11,013)
Net current assets (liabilities)			165,705		155,669
Total assets less current liabilities			165,705		155,669
Net assets			165,705		155,669
Capital and reserves
Called up share capital			100		100
Profit and loss account			165,605		155,569
Shareholders' funds			165,705		155,669

The company was entitled to exemption from audit for this reporting period 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 in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 4 July 2025, and are signed on its behalf by:

HAWKINS, Guy Michael Robin
Director

PHOEBE DEVELOPMENTS LTD
Director

Registered Company No. 12055244

COACH HOUSE LETTINGS LTD

Notes to the Financial Statements
for the year ended 30 June 2025

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover policy
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.

	Current taxation
	Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.

Current taxation

Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income.

Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.

2.	Average number of employees


		2025		2024
	Average number of employees during the year	2		2

3.	Debtors: amounts due within one year

	2025	2024
	£	£
Trade debtors / trade receivables	20,252	-
Total	20,252	-

4.	Creditors: amounts due within one year

	2025	2024
	£	£
Taxation and social security	5,807	7,409
Other creditors	1,636	1,411
Accrued liabilities and deferred income	1,043	2,193
Total	8,486	11,013