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Company Registration No. 14996786 (England and Wales)
Shane Coyle Property Company Limited Unaudited accounts for the period from 1 August 2024 to 30 April 2025
Shane Coyle Property Company Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Shane Coyle Property Company Limited Company Information for the period from 1 August 2024 to 30 April 2025
Director
S Coyle
Company Number
14996786 (England and Wales)
Registered Office
C/O O'Meara Fitzmaurice & Co Brimstage Hall Brimstage Road CH63 6JA United Kingdom
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Shane Coyle Property Company Limited Statement of financial position as at 30 April 2025
2025
Notes
£
Fixed assets
Tangible assets
4
8,200
Current assets
Cash at bank and in hand
8,005
Creditors: amounts falling due within one year
5
(13,589)
Net current liabilities
(5,584)
Net assets
2,616
Capital and reserves
Called up share capital
100
Profit and loss account
2,516
Shareholders' funds
2,616
For the period ending 30 April 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 25 June 2025 and were signed on its behalf by
S Coyle Director Company Registration No. 14996786
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Shane Coyle Property Company Limited Notes to the Accounts for the period from 1 August 2024 to 30 April 2025
1
Statutory information
Shane Coyle Property Company Limited is a private company, limited by shares, registered in England and Wales, registration number 14996786. The registered office is C/O O'Meara Fitzmaurice & Co, Brimstage Hall, Brimstage Road, CH63 6JA, United Kingdom.
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 period, 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:
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 August 2024
5,400
2,800
8,200
At 30 April 2025
5,400
2,800
8,200
Depreciation
At 30 April 2025
-
-
-
Net book value
At 30 April 2025
5,400
2,800
8,200
5
Creditors: amounts falling due within one year
2025
£
Loans from directors
13,589
6
Average number of employees
During the period the average number of employees was 0.
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