1 April 2024 v2025.81.1 micro_entity_frs_105_v1_1_3 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP118566492024-04-012025-03-31118566492025-03-31118566492024-03-3111856649core:WithinOneYear2025-03-3111856649core:WithinOneYear2024-03-3111856649bus:RegisteredOffice2024-04-012025-03-31118566492023-04-012024-03-3111856649bus:Director12024-04-012025-03-311185664912024-04-012025-03-3111856649countries:EnglandWales2024-04-012025-03-3111856649bus:AuditExemptWithAccountantsReport2024-04-012025-03-3111856649bus:PrivateLimitedCompanyLtd2024-04-012025-03-3111856649bus:Micro-entities2024-04-012025-03-3111856649bus:FullAccounts2024-04-012025-03-31
Company registration number:
11856649
Coast & Camplight Ltd
Unaudited Filleted Financial Statements for the year ended
31 March 2025
Coast & Camplight Ltd
Statement of Financial Position
31 March 2025
20252024
££
Fixed assets
21,808
 
26,028
 
   
Current assets
5,175
 
2,434
 
Creditors: amounts falling due within one year
(54,660
 )
(53,409
 )
Net current liabilities
(49,485
 )
(50,975
 )
Total assets less current liabilities
(27,677
 )
(24,947
 )
Accruals and deferred income
(21,683
 )
(3,782
 )
Net liabilities
(49,360
 )
(28,729
 )
   
Capital and reserves
(49,360
 )
(28,729
 )

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Low Rigg Farm
,
Stainsacre
,
Whitby
,
North Yorkshire
,
YO22 4LP
, England.

2 Average number of employees

The average number of persons employed by the company during the year was
2
(2024:
2.00
).

3 Directors' advances, credit and guarantees

The Directors loan at the financial year is £52,822 in credit (2024:£51,759 in Credit)
Interest is charged at 2.5%
For the year ending
31 March 2025
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
10 December 2025
, and are signed on behalf of the board by:
V Bellamy
Director
Company registration number:
11856649