Registration number: 11039847

South Coast Group (Holdings) Limited

Contents

Company Information	1
Accountants' Report	2
Balance Sheet	3 to 4
Notes to the Unaudited Financial Statements	3

South Coast Group (Holdings) Limited

Company Information

Director

Mr D Waller

Registered office

St Peter's House 64 North Street Chichester West Sussex PO19 1LT

Accountants

Blue Spire Limited Cawley Priory South Pallant Chichester West Sussex PO19 1SY

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
South Coast Group (Holdings) Limited
for the Year Ended 30 November 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of South Coast Group (Holdings) Limited for the year ended 30 November 2024 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of South Coast Group (Holdings) Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of South Coast Group (Holdings) Limited and state those matters that we have agreed to state to the Board of Directors of South Coast Group (Holdings) Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than South Coast Group (Holdings) Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that South Coast Group (Holdings) Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of South Coast Group (Holdings) Limited. You consider that South Coast Group (Holdings) Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of South Coast Group (Holdings) Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Blue Spire Limited
Cawley Priory
South Pallant
Chichester
West Sussex
PO19 1SY

30 October 2025

South Coast Group (Holdings) Limited

(Registration number: 11039847)
Balance Sheet as at 30 November 2024

	2024 £	2023 £
Fixed assets	36,814	31,601
Current assets	331,339	223,234
Prepayments and accrued income	6,041	-
Creditors: Amounts falling due within one year	(201,999)	(89,947)
Net current assets	135,381	133,287
Total assets less current liabilities	172,195	164,888
Creditors: Amounts falling due after more than one year	(76,592)	(90,638)
Accruals and deferred income	(750)	(750)
	94,853	73,500
Capital and reserves	94,853	73,500

1	General information

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

The address of its registered office is:
St Peter's House
64 North Street
Chichester
West Sussex
PO19 1LT

These financial statements were authorised for issue by the director on 30 October 2025.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 12 (2023 - 9).

3	Related party transactions

Transactions with the director

2024	At 1 December 2023 £	Advances to director £	Repayments by director £	At 30 November 2024 £
Mr D Waller
Balance owed from director	159,483	114,451	(50,980)	222,954

South Coast Group (Holdings) Limited

(Registration number: 11039847)
Balance Sheet as at 30 November 2024

For the financial year ending 30 November 2024 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 year 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 provisions applicable to companies subject to the micro entities regime and 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 30 October 2025
 

......................................... Mr D Waller Director