0 false false false false false false false false false false true false false false false false false No description of principal activity 2024-04-01 Sage Accounts Production Advanced 2024 - FRS102_2024 13,669 5,544 xbrli:pure xbrli:shares iso4217:GBP 06716272 2024-04-01 2025-03-31 06716272 2025-03-31 06716272 2024-03-31 06716272 2023-04-01 2024-03-31 06716272 2024-03-31 06716272 2023-03-31 06716272 bus:RegisteredOffice 2024-04-01 2025-03-31 06716272 bus:LeadAgentIfApplicable 2024-04-01 2025-03-31 06716272 bus:Director1 2024-04-01 2025-03-31 06716272 core:FurnitureFittings 2024-03-31 06716272 core:LandBuildings 2025-03-31 06716272 core:FurnitureFittings 2025-03-31 06716272 core:WithinOneYear 2025-03-31 06716272 core:WithinOneYear 2024-03-31 06716272 core:AfterOneYear 2025-03-31 06716272 core:AfterOneYear 2024-03-31 06716272 core:RetainedEarningsAccumulatedLosses 2024-03-31 06716272 core:RetainedEarningsAccumulatedLosses 2023-03-31 06716272 core:RetainedEarningsAccumulatedLosses 2025-03-31 06716272 core:RetainedEarningsAccumulatedLosses 2024-03-31 06716272 core:ShareCapital 2025-03-31 06716272 core:ShareCapital 2024-03-31 06716272 core:FurnitureFittings 2024-04-01 2025-03-31 06716272 core:LandBuildings 2024-03-31 06716272 core:FurnitureFittings 2024-03-31 06716272 bus:SmallEntities 2024-04-01 2025-03-31 06716272 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 06716272 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 06716272 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 06716272 bus:FullAccounts 2024-04-01 2025-03-31
COMPANY REGISTRATION NUMBER: 06716272

Coach House Interiors Limited

Unaudited Financial Statements

31 March 2025

Coach House Interiors Limited

Financial Statements

Year ended 31 March 2025

Contents | Page

Director's report | 1

Chartered certified accountants report to the director on the preparation of the unaudited statutory financial statements | 2

Statement of income and retained earnings | 3

Statement of financial position | 4

Notes to the financial statements | 6

Coach House Interiors Limited

Director's Report

Year ended 31 March 2025
The director presents his report and the unaudited financial statements of the company for the year ended 31 March 2025 .
Director
The director who served the company during the year was as follows:

Mr C Feloy |

Small company provisions
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.
This report was approved by the board of directors on 18 February 2026 and signed on behalf of the board by:

Mr C Feloy |
Director |

Registered office:
C/O Elliot, Woolfe & Rose Limited
Devonshire House
582 Honeypot Lane
Stanmore
HA7 1JS

Coach House Interiors Limited

Chartered Certified Accountants Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of Coach House Interiors Limited

Year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Coach House Interiors Limited for the year ended 31 March 2025, which comprise the statement of income and retained earnings, statement of financial position and the related notes from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html. This report is made solely to the director of Coach House Interiors Limited in accordance with the terms of our engagement letter dated 18 February 2026. Our work has been undertaken solely to prepare for your approval the financial statements of Coach House Interiors Limited and state those matters that we have agreed to state to you in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Coach House Interiors Limited and its director for our work or for this report.
It is your duty to ensure that Coach House Interiors Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Coach House Interiors Limited. You consider that Coach House Interiors Limited is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the financial statements of Coach House Interiors Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
ELLIOT, WOOLFE & ROSE LIMITED Chartered Certified Accountants
Devonshire House 582 Honeypot Lane Stanmore Middlesex HA7 1JS
18 February 2026

Coach House Interiors Limited

Statement of Income and Retained Earnings

Year ended 31 March 2025

| 2025 | 2024
Note | £ | £
Turnover | 36,593 | 59,242

Cost of sales | 36,118 | 34,388
| -------- | --------
Gross profit | 475 | 24,854

Administrative expenses | 13,398 | 30,327
| -------- | --------
Operating loss | ( 12,923) | ( 5,473)

Interest payable and similar expenses | 746 | 71
|  | -------- | --------
Loss before taxation | 4 | ( 13,669) | ( 5,544)

Tax on loss | – | –
| -------- | -------
Loss for the financial year and total comprehensive income | ( 13,669) | ( 5,544)
| -------- | -------

Retained losses at the start of the year | ( 161,332) | ( 155,788)
| --------- | ---------
Retained losses at the end of the year | ( 175,001) | ( 161,332)
| --------- | ---------

All the activities of the company are from continuing operations.

Coach House Interiors Limited

Statement of Financial Position

31 March 2025

| 2025 | 2024
Note | £ | £

Fixed assets

Tangible assets | 5 | 11,534 | 12,380

Current assets

Stocks | 19,206 | 23,464
Debtors | 6 | – | 70
Cash at bank and in hand | 2 | 2
| -------- | --------
| 19,208 | 23,536

Creditors: amounts falling due within one year | 7 | 205,330 | 195,611
| --------- | ---------
Net current liabilities | 186,122 | 172,075
| --------- | ---------
Total assets less current liabilities | ( 174,588) | ( 159,695)

Creditors: amounts falling due after more than one year | 8 | 411 | 1,635
| --------- | ---------
Net liabilities | ( 174,999) | ( 161,330)
| --------- | ---------

Capital and reserves

Called up share capital | 2 | 2
Profit and loss account | ( 175,001) | ( 161,332)
| --------- | ---------
Shareholders deficit | ( 174,999) | ( 161,330)
| --------- | ---------

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

Coach House Interiors Limited

Statement of Financial Position (continued)

31 March 2025
These financial statements were approved by the board of directors and authorised for issue on 18 February 2026 , and are signed on behalf of the board by:

Mr C Feloy |
Director |

Company registration number: 06716272

Coach House Interiors Limited

Notes to the Financial Statements

Year ended 31 March 2025
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is C/O Elliot, Woolfe & Rose Limited, Devonshire House, 582 Honeypot Lane, Stanmore, HA7 1JS.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax. Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer (usually on despatch of the goods); the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.
Impairment of fixed assets
A review for indicators of impairment is carried out at each reporting date, with the recoverable amount being estimated where such indicators exist. Where the carrying value exceeds the recoverable amount, the asset is impaired accordingly. Prior impairments are also reviewed for possible reversal at each reporting date. For the purposes of impairment testing, when it is not possible to estimate the recoverable amount of an individual asset, an estimate is made of the recoverable amount of the cash-generating unit to which the asset belongs. The cash-generating unit is the smallest identifiable group of assets that includes the asset and generates cash inflows that largely independent of the cash inflows from other assets or groups of assets. For impairment testing of goodwill, the goodwill acquired in a business combination is, from the acquisition date, allocated to each of the cash-generating units that are expected to benefit from the synergies of the combination, irrespective of whether other assets or liabilities of the company are assigned to those units.
Stocks
Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost includes all costs of purchase, costs of conversion and other costs incurred in bringing the stock to its present location and condition.
4. Profit before taxation
Profit before taxation is stated after charging:

| 2025 | 2024
| £ | £
Depreciation of tangible assets | 846 | 596
| ---- | ----

5. Tangible assets

| Land and buildings | Fixtures and fittings | Total
| £ | £ | £
Cost |  |  |
At 1 April 2024 and 31 March 2025 | 9,000 | 12,725 | 21,725
| ------- | -------- | --------
Depreciation |  |  |
At 1 April 2024 | – | 9,345 | 9,345
Charge for the year | – | 846 | 846
| ------- | -------- | --------
At 31 March 2025 | – | 10,191 | 10,191
| ------- | -------- | --------
Carrying amount |  |  |
At 31 March 2025 | 9,000 | 2,534 | 11,534
| ------- | -------- | --------
At 31 March 2024 | 9,000 | 3,380 | 12,380
| ------- | -------- | --------

6. Debtors

| 2025 | 2024
| £ | £
Other debtors | – | 70
| ---- | ----

7. Creditors: amounts falling due within one year

| 2025 | 2024
| £ | £
Bank loans and overdrafts | 7,109 | 6,993
Social security and other taxes | 461 | –
Other creditors | 197,760 | 188,618
| --------- | ---------
| 205,330 | 195,611
| --------- | ---------

8. Creditors: amounts falling due after more than one year

| 2025 | 2024
| £ | £
Bank loans and overdrafts | 411 | 1,635
| ---- | -------