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Company Registration No. 12810950 (England and Wales)
Coach House (Romney) Limited Unaudited accounts for the year ended 31 August 2025
Coach House (Romney) Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Coach House (Romney) Limited Company Information for the year ended 31 August 2025
Directors
Fredi Papadopoulos Hazel Papadopoulos
Company Number
12810950 (England and Wales)
Registered Office
Coach House Coffee Shop Church Close New Romney Kent TN28 8AR
Accountants
Eco Accountancy Services Ltd Suite 2074 Letraset Building Wotton Road TN23 6LN
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Coach House (Romney) Limited Statement of financial position as at 31 August 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
37,500 
60,000 
Tangible assets
5
395,582 
409,986 
433,082 
469,986 
Current assets
Inventories
4,000 
4,000 
Debtors
6
- 
590 
Cash at bank and in hand
4,646 
5,010 
8,646 
9,600 
Creditors: amounts falling due within one year
7
(22,540)
(20,635)
Net current liabilities
(13,894)
(11,035)
Total assets less current liabilities
419,188 
458,951 
Creditors: amounts falling due after more than one year
8
(567,711)
(576,232)
Net liabilities
(148,523)
(117,281)
Capital and reserves
Called up share capital
9
2 
2 
Profit and loss account
(148,525)
(117,283)
Shareholders' funds
(148,523)
(117,281)
For the year ending 31 August 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 10 October 2025 and were signed on its behalf by
Fredi Papadopoulos Director Company Registration No. 12810950
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Coach House (Romney) Limited Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Coach House (Romney) Limited is a private company, limited by shares, registered in England and Wales, registration number 12810950. The registered office is Coach House Coffee Shop, Church Close, New Romney, Kent, TN28 8AR.
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:
Land & buildings
1% on straight line basis
Plant & machinery
25% on straight line basis
Fixtures & fittings
25% on straight line basis
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 September 2024
150,000 
At 31 August 2025
150,000 
Amortisation
At 1 September 2024
90,000 
Charge for the year
22,500 
At 31 August 2025
112,500 
Net book value
At 31 August 2025
37,500 
At 31 August 2024
60,000 
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Coach House (Romney) Limited Notes to the Accounts for the year ended 31 August 2025
5
Tangible fixed assets
Land & buildings 
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 September 2024
411,530 
30,712 
70,035 
- 
512,277 
Additions
13,787 
600 
- 
798 
15,185 
At 31 August 2025
425,317 
31,312 
70,035 
798 
527,462 
Depreciation
At 1 September 2024
15,431 
24,686 
62,174 
- 
102,291 
Charge for the year
4,253 
7,828 
17,508 
- 
29,589 
At 31 August 2025
19,684 
32,514 
79,682 
- 
131,880 
Net book value
At 31 August 2025
405,633 
(1,202)
(9,647)
798 
395,582 
At 31 August 2024
396,099 
6,026 
7,861 
- 
409,986 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due after more than one year
Other debtors
- 
590 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
18,600 
18,600 
VAT
2,510 
2,023 
Taxes and social security
- 
12 
Other creditors
1,430 
- 
22,540 
20,635 
8
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
378,200 
398,800 
Loans from directors
189,511 
177,432 
567,711 
576,232 
9
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
10
Average number of employees
During the year the average number of employees was 6 (2024: 6).
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