Company Registration No. 15642812 (England and Wales)
The Coach Yard Ltd
Unaudited accounts
for the period from 13 April 2024 to 31 March 2025
The Coach Yard Ltd
Unaudited accounts
Contents
The Coach Yard Ltd
Company Information
for the period from 13 April 2024 to 31 March 2025
Company Number
15642812 (England and Wales)
Registered Office
26 Kings Parade Mews
Kings Parade Avenue
Bristol
Avon
BS8 2RE
England
Accountants
Evans Entwistle
Office 12a
Equinox South, Great Park Road
Bradley Stoke
Bristol
BS32 4QL
Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
The Coach Yard Ltd
for the period from 13 April 2024 to 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of The Coach Yard Ltd for the period from 13 April 2024 to 31 March 2025 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.
As a CIMA Registered Member in Practice and Practising Certificate holder, I am subject to its ethical and other professional requirements which are detailed at https://www.cimaglobal.com/Members/Your-Membership-Information/Members-handbook/Licensing-and-monitoring/Members-in-practice/
Our work has been undertaken in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com.
Evans Entwistle
Member in Practice
Office 12a
Equinox South, Great Park Road
Bradley Stoke
Bristol
BS32 4QL
24 December 2025
The Coach Yard Ltd
Statement of financial position
as at 31 March 2025
Called up share capital not paid
100
Investment property
3,565,000
Cash at bank and in hand
38,898
Creditors: amounts falling due within one year
(1,277,333)
Net current liabilities
(1,218,435)
Total assets less current liabilities
2,346,665
Creditors: amounts falling due after more than one year
(2,309,225)
Called up share capital
100
Profit and loss account
37,340
Shareholders' funds
37,440
For the period 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 director acknowledges his 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 and authorised for issue on 24 December 2025 and were signed on its behalf by
Alan Spiller
Director
Company Registration No. 15642812
The Coach Yard Ltd
Notes to the Accounts
for the period from 13 April 2024 to 31 March 2025
The Coach Yard Ltd is a private company, limited by shares, registered in England and Wales, registration number 15642812. The registered office is 26 Kings Parade Mews, Kings Parade Avenue, Bristol, Avon, BS8 2RE, England.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
At 31 March 2025
3,565,000
The value of the investment property represents the premiums paid on the 999 year leases held.
Amounts falling due within one year
Amounts due from group undertakings etc.
16,000
The Coach Yard Ltd
Notes to the Accounts
for the period from 13 April 2024 to 31 March 2025
6
Creditors: amounts falling due within one year
2025
Amounts owed to group undertakings and other participating interests
1,253,775
Taxes and social security
12,458
7
Creditors: amounts falling due after more than one year
2025
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
Shares issued during the period:
100 Ordinary shares of £1 each
100
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
general loan outstanding
-
4,000
-
4,000
The balance represents an interest free loan that is repayable to the company upon demand.
10
Transactions with related parties
At the balance sheet date the company was owed the following by group companies:
- Cube Construction (Southern) Ltd (07246310) £16,000 (2024: N/A)
- Spiller Commercial Holdings Ltd (11910800) £100 (2024: N/A)
At the balance sheet date the company owed 62 High Street Ltd (09910347), a group company, an amount of £1,253,775 (2024: N/A)
The company is a wholly owned subsidiary of Spiller Commercial Holdings Ltd (11910800), a company registered in England and Wales.
The ultimate beneficial owner is Alan Spiller.
The Coach Yard Ltd
Notes to the Accounts
for the period from 13 April 2024 to 31 March 2025
12
Average number of employees
During the period the average number of employees was 0.