COASTAL CHILD & ADULT THERAPEUTIC SERVICE LIMITED

Company Registration Number:
06556760 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2025

Period of accounts

Start date: 01 October 2024

End date: 30 September 2025

COASTAL CHILD & ADULT THERAPEUTIC SERVICE LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2025

Balance sheet
Notes

COASTAL CHILD & ADULT THERAPEUTIC SERVICE LIMITED

Balance sheet

As at 30 September 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 38,613 42,903
Total fixed assets: 38,613 42,903
Current assets
Debtors:   337,141 239,831
Cash at bank and in hand: 3,625 45,717
Total current assets: 340,766 285,548
Creditors: amounts falling due within one year:   (129,109) (119,251)
Net current assets (liabilities): 211,657 166,297
Total assets less current liabilities: 250,270 209,200
Creditors: amounts falling due after more than one year:   (123,022) (150,297)
Provision for liabilities: (7,336) (8,152)
Total net assets (liabilities): 119,912 50,751
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 119,812 50,651
Shareholders funds: 119,912 50,751

The notes form part of these financial statements

COASTAL CHILD & ADULT THERAPEUTIC SERVICE LIMITED

Balance sheet statements

For the year ending 30 September 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 & loss account.

This report was approved by the board of directors on 02 December 2025
and signed on behalf of the board by:

Name: Mr S Booth
Status: Director

The notes form part of these financial statements

COASTAL CHILD & ADULT THERAPEUTIC SERVICE LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

COASTAL CHILD & ADULT THERAPEUTIC SERVICE LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2025

2. Employees

2025 2024
Average number of employees during the period 28 26

COASTAL CHILD & ADULT THERAPEUTIC SERVICE LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2025

3. Tangible Assets

Total
Cost £
At 01 October 2024 81,423
At 30 September 2025 81,423
Depreciation
At 01 October 2024 38,520
Charge for year 4,290
At 30 September 2025 42,810
Net book value
At 30 September 2025 38,613
At 30 September 2024 42,903