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Registered number: 13208411

Coastal Smiles Limited

ACCOUNTS

FOR THE YEAR ENDED 28/02/2025

Prepared By:

Staffer Mayled & Co Limited

46-48

Station Road

Llanishen

Cardiff

CF14 5LU

Coastal Smiles Limited

ACCOUNTS

FOR THE YEAR ENDED 28/02/2025

DIRECTORS

Oliver Badham

REGISTERED OFFICE

46-48 Station Road

Llanishen

Cardiff

CF14 5LU

COMPANY DETAILS

registered in EW, registered number 13208411

ACCOUNTANTS

Staffer Mayled & Co Limited

46-48

Station Road

Llanishen

Cardiff

CF14 5LU

Coastal Smiles Limited

ACCOUNTS
FOR THEYEARENDED28/02/2025
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

Coastal Smiles Limited

BALANCE SHEET AT 28/02/2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Tangible assets		3				8,530				2,977
CURRENT ASSETS
Debtors		4		24,740				22,454
Cash at bank and in hand				187,359				173,459
				212,099				195,913
CREDITORS: Amounts falling due within one year		5		92,205				100,289
NET CURRENT ASSETS						119,894				95,624
TOTAL ASSETS LESS CURRENT LIABILITIES						128,424				98,601
PROVISIONS FOR LIABILITIES AND CHARGES		6				1,861				750
NET ASSETS						126,563				97,851
CAPITAL AND RESERVES
Called up share capital		7				100				100
Profit and loss account						126,463				97,751
SHAREHOLDERS' FUNDS						126,563				97,851
For the year ending 28/02/2025 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 28/11/2025 and signed on their behalf by
.............................
Oliver Badham
Director

Coastal Smiles Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 28/02/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery		reducing balance 25%

2. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				-		-

3. TANGIBLE FIXED ASSETS
		Plant and
		Machinery		Total
		£		£
Cost
At 01/03/2024		4,618		4,618
Additions		8,399		8,399
At 28/02/2025		13,017		13,017
Depreciation
At 01/03/2024		1,641		1,641
For the year		2,846		2,846
At 28/02/2025		4,487		4,487
Net Book Amounts
At 28/02/2025		8,530		8,530
At 29/02/2024		2,977		2,977

Coastal Smiles Limited

4. DEBTORS				2025		2024
				£		£
Amounts falling due within one year
Trade debtors				24,740		22,454
				24,740		22,454

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
UK corporation tax				24,180		31,323
Directors current account				53,223		53,771
Trade creditors				14,802		15,195
				92,205		100,289

6. PROVISIONS FOR LIABILITIES				2025		2024
				£		£
Deferred taxation				1,861		750
				1,861		750

7. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each				100		100
				100		100