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Registration number: 7903247

Coastal Catering Devon Limited
Unaudited Filleted Financial Statements
for the Year Ended 30 April 2025

Coastal Catering Devon Limited

Contents

Company Information | 1
Balance Sheet | 2
Notes to the Unaudited Financial Statements | 3 to 5

Coastal Catering Devon Limited

Company Information

Directors | Mrs Helen Thomas Mr Philip Thomas

Registered office | Fircroft Manor Gardens Higer Lincombe Road Torquay Devon TQ1 2EZ

Accountants | Neil Wilson & Co Chartered Accountants Bank Chambers 260-262 Union Street Torquay Devon TQ2 5QU

Coastal Catering Devon Limited

(Registration number: 7903247)
Balance Sheet as at 30 April 2025

| Note | 2025 £ | 2024 £
Creditors: Amounts falling due within one year | 4 | (3,747) | (3,747)
Capital and reserves |  |  |
Called up share capital | 5 | 2 | 2
Retained earnings |  | (3,749) | (3,749)
Shareholders' deficit |  | (3,747) | (3,747)

For the financial year ending 30 April 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' 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 directors acknowledge their 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 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 6 November 2025 and signed on its behalf by:

......................................... Mr Philip Thomas Director

Coastal Catering Devon Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2025

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Fircroft
Manor Gardens
Higer Lincombe Road
Torquay
Devon
TQ1 2EZ
United Kingdom

These financial statements were authorised for issue by the Board on 6 November 2025.

2 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Depreciation

Asset class | Depreciation method and rate
Plant and machinery | 25% reducing balance

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.
Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

Coastal Catering Devon Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2025

3 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2024 - 0).

4 | Creditors

Creditors: amounts falling due within one year

| 2025 £ | 2024 £
Due within one year |  |
Other creditors | 3,747 | 3,747

5 | Share capital

Allotted, called up and fully paid shares

| 2025 | 2024
| No. | £ | No. | £
Ordinary of £1 each | 2 | 2 | 2 | 2

6 | Dividends

7 | Related party transactions

Coastal Catering Devon Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2025

Transactions with directors

2025 | At 1 May 2024 £ | At 30 April 2025 £
Mr Philip Thomas
Director loan | (3,747) | (3,747)

2024 | At 1 May 2023 £ | At 30 April 2024 £
Mr Philip Thomas
Director loan | (3,747) | (3,747)