REGISTERED NUMBER: 03418869 (England and Wales)

Financial Statements for the Year Ended 31 May 2024

for

S. E. Coar Co Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

S E Coar

SECRETARY:

S M Coar

REGISTERED OFFICE:

Anderton Fold Farm

Houghton

Preston

Lancashire

PR5 0SL

REGISTERED NUMBER:

03418869 (England and Wales)

FIXED ASSETS

Tangible assets

4

1,299,216

1,573,566

CURRENT ASSETS

Debtors

5

252,617

78,651

Cash at bank

336,626

472,618

589,243

551,269

CREDITORS

Amounts falling due within one year

6

72,455

51,234

NET CURRENT ASSETS

516,788

500,035

TOTAL ASSETS LESS CURRENT LIABILITIES

1,816,004

2,073,601

CREDITORS

Amounts falling due after more than one year

7

99,695

285,467

NET ASSETS

1,716,309

1,788,134

CAPITAL AND RESERVES

Called up share capital

200

200

Retained earnings

1,716,109

1,787,934

1,716,309

1,788,134

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 29 November 2025 and were signed by:

S E Coar - Director

1.	STATUTORY INFORMATION

S. E. Coar Co Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4.	TANGIBLE FIXED ASSETS

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.5.24

31.5.23

£

£

Other debtors

252,617

78,651

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.5.24

31.5.23

£

£

Other creditors

72,455

51,234

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.5.24

31.5.23

£

£

Other creditors

99,695

285,467