COASTAL CUISINE LTD

Company Registration Number:
13300214 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

COASTAL CUISINE LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

COASTAL CUISINE LTD

Company Information

for the Period Ended 31 March 2025




Director: Mr James William Wigby
Miss Victoria Anne Patterson
Registered office: The Cold Store
12 Hadenham Road
Lowestoft
Suffolk
GBR
NR33 7NF
Company Registration Number: 13300214 (England and Wales)

COASTAL CUISINE LTD

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Intangible assets: 4 214,904 244,453
Tangible assets: 5 61,565 80,679
Total fixed assets: 276,469 325,132
Current assets
Stocks: 122,777 283,289
Debtors: 160,029 239,796
Cash at bank and in hand: 54,161 14,933
Total current assets: 336,967 538,018
Prepayments and accrued income: 46,891 1,223
Creditors: amounts falling due within one year: ( 367,941 ) ( 420,826 )
Net current assets (liabilities): 15,917 118,415
Total assets less current liabilities: 292,386 443,547
Creditors: amounts falling due after more than one year: ( 878,659 ) ( 898,961 )
Provision for liabilities: ( 0 ) ( 0 )
Total net assets (liabilities): ( 586,273 ) ( 455,414 )

The notes form part of these financial statements

COASTAL CUISINE LTD

Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 1 1
Revaluation reserve: 6 0 0
Profit and loss account: ( 586,274 ) ( 455,415 )
Shareholders funds: ( 586,273 ) ( 455,414 )

For the year ending 31 March 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 11 December 2025
And Signed On Behalf Of The Board By:

Name: Mr James William Wigby
Status: Director

The notes form part of these financial statements

COASTAL CUISINE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

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

COASTAL CUISINE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 18 21

COASTAL CUISINE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

COASTAL CUISINE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 4. Intangible assets

    Total
    Cost £
    At 01 April 2024 295,499
    Additions 0
    Disposals (0)
    Revaluations 0
    Transfers 0
    At 31 March 2025 295,499
    Amortisation
    Amortisation at 01 April 2024 51,046
    Charge for year 29,550
    On disposals (0)
    Other adjustments (1)
    Amortisation at 31 March 2025 80,595
    Net book value
    Net book value at 31 March 2025 214,904
    Net book value at 31 March 2024 244,453

    Cost b/fwd: £295,499.93

    Additions: £0

    Disposals: £0

    Cost c/fwd: £295,499.93

    Accumulated amortisation b/fwd: £51,045.96

    Charge for year: £29,549.99

    Amortisation on disposals: £0

    Accumulated amortisation c/fwd: £80,595.95

    Net book value at 31/3/25: £214,903.98 (rounds to the £214,904)

COASTAL CUISINE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Tangible Assets

Total
Cost £
At 01 April 2024 148,963
Additions 31,133
Disposals (29,625)
Revaluations 0
Transfers 0
At 31 March 2025 150,471
Depreciation
At 01 April 2024 68,284
Charge for year 41,378
On disposals (20,756)
Other adjustments -
At 31 March 2025 88,906
Net book value
At 31 March 2025 61,565
At 31 March 2024 80,679

COASTAL CUISINE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

6. Revaluation reserve


2025
£
Balance at 01 April 2024 0
Surplus or deficit after revaluation 0
Balance at 31 March 2025 0