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Registered number: 15417801
SOUTH COAST UK COMPOSITES LTD
ACCOUNTS
FOR THE 244 DAY PERIOD ENDED 30/11/2025
Prepared By:
VICTOR STEWART

SOUTH COAST UK COMPOSITES LTD

ACCOUNTS
FOR THE 244 DAY PERIOD ENDED 30/11/2025
DIRECTORS
Daniel Eccleston
REGISTERED OFFICE
346 RINGWOOD ROAD
Dorset
BH14 0RY
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 15417801
ACCOUNTANTS
VICTOR STEWART

SOUTH COAST UK COMPOSITES LTD

ACCOUNTS
FOR THE 244 DAY PERIOD ENDED 30/11/2025
CONTENTS |  |
|  | Page
Directors' Report |  | -
Statement Of Comprehensive Income |  | -
Balance Sheet |  | 3
Notes To The Accounts |  | 4
The following do not form part of the statutory financial statements: |  |
Trading And Profit And Loss Account |  | -
Profit And Loss Account Summaries |  | -

SOUTH COAST UK COMPOSITES LTD

BALANCE SHEET AT 30/11/2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
Tangible assets |  | 3 |  |  |  | - |  |  |  | 272
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Debtors |  | 4 |  | 1 |  |  |  | 3,588 |  |
Cash at bank and in hand |  |  |  | - |  |  |  | 7,042 |  |
|  |  |  | 1 |  |  |  | 10,630 |  |
CREDITORS: Amounts falling due within one year |  | 5 |  | - |  |  |  | 6,809 |  |
NET CURRENT ASSETS |  |  |  |  |  | 1 |  |  |  | 3,821
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 1 |  |  |  | 4,093
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 6 |  |  |  | 1 |  |  |  | 1
Profit and loss account |  |  |  |  |  | - |  |  |  | 4,092
SHAREHOLDERS' FUNDS |  |  |  |  |  | 1 |  |  |  | 4,093
For the year ending 30/11/2025 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 20/02/2026 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
Daniel Eccleston |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

SOUTH COAST UK COMPOSITES LTD

NOTES TO THE ACCOUNTS
FOR THE 244 DAY PERIOD ENDED 30/11/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

2. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | No. |  | No.
Average number of employees |  |  |  | 1 |  | 1

3. TANGIBLE FIXED ASSETS |  |  |  |
|  | Equipment |  | Total
|  | £ |  | £
Cost |  |  |  |
At 01/04/2025 |  | 272 |  | 272
Disposals |  | (272) |  | (272)
At 30/11/2025 |  | - |  | -
Depreciation |  |  |  |
At 30/11/2025 |  | - |  | -
Net Book Amounts |  |  |  |
At 30/11/2025 |  | - |  | -
At 31/03/2025 |  | 272 |  | 272

SOUTH COAST UK COMPOSITES LTD

4. DEBTORS |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Amounts falling due within one year |  |  |  |  |  |
Trade debtors |  |  |  | - |  | 3,588
Directors current account |  |  |  | 1 |  | -
|  |  |  | 1 |  | 3,588

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
UK corporation tax |  |  |  | - |  | 6,056
Directors current account |  |  |  | - |  | 753
|  |  |  | - |  | 6,809

6. SHARE CAPITAL |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
1 Class 1 shares of £1 each |  |  |  | 1 |  | 1
|  |  |  | 1 |  | 1
New shares issued during period: |  |  |  |  |  |
0 Class 1 shares of £1 each |  |  |  | 0 |  | 1
|  |  |  | - |  | 1