1 August 2025 false No description of principal activity Taxfiler 2024.6 13493049 business:PrivateLimitedCompanyLtd 2025-08-01 2026-02-04 13493049 2025-07-31 13493049 2025-08-01 2026-02-04 13493049 business:AuditExemptWithAccountantsReport 2025-08-01 2026-02-04 13493049 business:FilletedAccounts 2025-08-01 2026-02-04 13493049 2026-02-04 13493049 business:Director1 2025-08-01 2026-02-04 13493049 business:RegisteredOffice 2025-08-01 2026-02-04 13493049 2025-07-31 13493049 core:WithinOneYear 2026-02-04 13493049 core:WithinOneYear 2025-07-31 13493049 core:ShareCapital core:PreviouslyStatedAmount 2026-02-04 13493049 core:ShareCapital core:PreviouslyStatedAmount 2025-07-31 13493049 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-02-04 13493049 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-07-31 13493049 core:PreviouslyStatedAmount 2026-02-04 13493049 core:PreviouslyStatedAmount 2025-07-31 13493049 business:SmallEntities 2025-08-01 2026-02-04 13493049 countries:EnglandWales 2025-08-01 2026-02-04 13493049 core:PlantMachinery 2025-08-01 2026-02-04 13493049 core:MotorVehicles 2025-08-01 2026-02-04 13493049 core:FurnitureFittings 2025-08-01 2026-02-04 13493049 core:ComputerEquipment 2025-08-01 2026-02-04 13493049 core:OtherPropertyPlantEquipment 2025-08-01 2026-02-04 13493049 core:LandBuildings 2025-07-31 13493049 core:LandBuildings 2025-08-01 2026-02-04 13493049 core:LandBuildings 2026-02-04 13493049 2024-08-01 2025-07-31 iso4217:GBP xbrli:pure
Company Registration No. 13493049 (England and Wales)
SOUTHCOAST RENTALS LTD Unaudited accounts for the period from 1 August 2025 to 4 February 2026
SOUTHCOAST RENTALS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SOUTHCOAST RENTALS LTD Company Information for the period from 1 August 2025 to 4 February 2026
Director
Mark Seaney
Company Number
13493049 (England and Wales)
Registered Office
56 WINNHAM DRIVE FAREHAM HAMPSHIRE PO16 8QG UNITED KINGDOM
Accountants
CASA Accountancy & Bookkeeping Ltd 17 Lipizzaner Fields Whiteley Fareham Hampshire PO15 7BH
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SOUTHCOAST RENTALS LTD Statement of financial position as at 4 February 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
-
196,824
Current assets
Cash at bank and in hand
-
1,273
Creditors: amounts falling due within one year
5
(15,137)
(188,823)
Net current liabilities
(15,137)
(187,550)
Net (liabilities)/assets
(15,137)
9,274
Capital and reserves
Called up share capital
100
100
Profit and loss account
(15,237)
9,174
Shareholders' funds
(15,137)
9,274
For the period ending 4 February 2026 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 20 February 2026 and were signed on its behalf by
Mark Seaney Director Company Registration No. 13493049
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SOUTHCOAST RENTALS LTD Notes to the Accounts for the period from 1 August 2025 to 4 February 2026
1
Statutory information
SOUTHCOAST RENTALS LTD is a private company, limited by shares, registered in England and Wales, registration number 13493049. The registered office is 56 WINNHAM DRIVE, FAREHAM, HAMPSHIRE, PO16 8QG, 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.
Investment property
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.
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:
Plant & machinery
25% Straight Line
Motor vehicles
25% Straight Line
Fixtures & fittings
25% Straight Line
Computer equipment
25% Straight Line
Other tangible fixed assets
25% Straight Line
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 1 August 2025
196,824
Revaluations
(23,589)
Disposals
(173,235)
At 4 February 2026
-
Depreciation
At 4 February 2026
-
Net book value
At 4 February 2026
-
At 31 July 2025
196,824
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SOUTHCOAST RENTALS LTD Notes to the Accounts for the period from 1 August 2025 to 4 February 2026
5
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
(1,740)
1,114
Loans from directors
16,877
187,159
Accruals
-
550
15,137
188,823
6
Average number of employees
During the period the average number of employees was 0 (2025: 0).
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