Registration number: 10743593

Coastal Distillery Limited

Contents

Company Information	1
Balance Sheet and Notes to the Financial Statements	2 to 3

Coastal Distillery Limited

Company Information

Director

A C Hull

Registered office

Enterprise Road Golf Road Industrial Estate Mablethorpe Lincolnshire LN12 1NB

Coastal Distillery Limited

(Registration number: 10743593)
Balance Sheet as at 31 May 2025

	2025 £	2024 £
Fixed assets	13,592	15,816
Current assets	131,575	120,637
Creditors: Amounts falling due within one year	(18,506)	(15,412)
Net current assets	113,069	105,225
Total assets less current liabilities	126,661	121,041
Accruals and deferred income	(124,754)	(116,782)
	1,907	4,259
Capital and reserves	1,907	4,259

Director's responsibilities:

•	The members have not required the Company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The Director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the Director has not delivered to the registrar a copy of the Profit and Loss Account.

For the financial year ending 31 May 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Approved and authorised by the director on 15 December 2025
 

......................................... A C Hull Director

Coastal Distillery Limited

(Registration number: 10743593)
Balance Sheet as at 31 May 2025

1	General information

The company is a private company limited by share capital incorporated in England & Wales and the company registration number is 10743593.

The address of its registered office is:
Enterprise Road
Golf Road Industrial Estate
Mablethorpe
Lincolnshire
LN12 1NB

These financial statements cover the individual entity Coastal Distillery Limited only.

These financial statements were authorised for issue by the director on 15 December 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements have been prepared in sterling and are rounded to the nearest pound.

2	Staff numbers

The average number of persons employed by the Company (including the Director) during the year, was 1 (2024 - 1).