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Company Registration No. 09468910 (England and Wales)
The Coach House Limited Unaudited accounts for the year ended 31 March 2025
The Coach House Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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The Coach House Limited Company Information for the year ended 31 March 2025
Directors
S P Wilson M E Henson
Company Number
09468910 (England and Wales)
Registered Office
Essex Technology And Innovation Centre The Gables Fyfield Road Ongar Essex CM5 0GA
Accountants
LTG Accountants Limited 39A High Street Billericay Essex CM12 9BA
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The Coach House Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
2,732,339 
2,732,339 
Current assets
Inventories
1,569,243 
1,719,268 
Debtors
5
3,670 
1,406 
Cash at bank and in hand
983 
30,266 
1,573,896 
1,750,940 
Creditors: amounts falling due within one year
6
(178,464)
(177,446)
Net current assets
1,395,432 
1,573,494 
Total assets less current liabilities
4,127,771 
4,305,833 
Creditors: amounts falling due after more than one year
7
(5,089,582)
(4,828,715)
Net liabilities
(961,811)
(522,882)
Capital and reserves
Called up share capital
2,010 
2,010 
Profit and loss account
(963,821)
(524,892)
Shareholders' funds
(961,811)
(522,882)
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. 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 15 December 2025 and were signed on its behalf by
S P Wilson Director Company Registration No. 09468910
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The Coach House Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
The Coach House Limited is a private company, limited by shares, registered in England and Wales, registration number 09468910. The registered office is Essex Technology And Innovation Centre, The Gables Fyfield Road, Ongar, Essex, CM5 0GA.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
No depreciation
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 April 2024
2,732,339 
At 31 March 2025
2,732,339 
Depreciation
At 31 March 2025
- 
Net book value
At 31 March 2025
2,732,339 
At 31 March 2024
2,732,339 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
434 
434 
Accrued income and prepayments
3,236 
972 
3,670 
1,406 
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The Coach House Limited Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Other creditors
168,093 
168,091 
Loans from directors
10,371 
9,355 
178,464 
177,446 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Amounts owed to group undertakings and other participating interests
5,089,582 
4,828,715 
8
Transactions with related parties
The company has outstanding loans to close-related companies totalling £5,008,582. These are stated as group undertakings - creditors greater than 1 year.
9
Post balance sheet events
The company has sold an additional plot after the financial year-end in May 2025.
10
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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