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Louise Coughlin Limited

Registered Number:08798667

For the year ended 30 November 2025
England and Wales
Report of the Directors and Financial Statements

2
For the year ended 30 November 2025
Louise Coughlin Limited
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
3

Registered Number :

08798667

As at 30 November 2025

Louise Coughlin Limited
Statement of Financial Position

£

£

2024
2025

Notes

Fixed assets

Property, plant and equipment

897
264
3
897
264

Current assets

Trade and other receivables

9,421
18,463
4
36,794

Cash and cash equivalents

37,576
56,039
46,215

Trade and other payables: amounts falling due within one
year

(19,727)
(22,136)
5
26,488
33,903
Net current assets

Total assets less current liabilities

34,800
26,752

Trade and other payables: amounts falling due after more
than one year

(564)
(900)
6
33,900
Net assets
26,188

Capital and reserves

Called up share capital

100
100

Retained earnings

33,800
26,088
33,900
26,188
Shareholders' funds

For the year ended 30 November 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 of its financial statements for the year ended 30 November 2025 in accordance with Section 476 of the Companies Act 2006

The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Mrs L A Coughlin Director

These financial statements were approved and authorised for issue by the Board on 13 March 2026 and were signed by:

The notes form part of these financial statements

1 of 4
4
For the year ended 30 November 2025
Louise Coughlin Limited
Notes to the Financial Statements
Statutory Information

Louise Coughlin Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 08798667.

Registered address:

36 Ropergate
Pontefract
West Yorkshire
WF8 1LY

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1 A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.

2. Intangible fixed assets

Goodwill

Cost or valuation

£

At 01 December 2024

5,000

At 30 November 2025

5,000

Amortisation

At 01 December 2024

5,000

At 30 November 2025

5,000

Net book value

At 30 November 2025

-

At 30 November 2024

-
2 of 4
5
For the year ended 30 November 2025
Louise Coughlin Limited
Notes to the Financial Statements Continued

3. Property, plant and equipment

Total

Computer
equipment

Plant and
machinery

£

£

£

Cost or
valuation

At 01 December 2024

1,251
809
442
1,005
1,005
-

Additions

At 30 November 2025

442
1,814
2,256

Provision for depreciation and impairment

At 01 December 2024

987
800
187
Charge for year
372
334
38

At 30 November 2025

1,359
1,134
225

At 30 November 2025

Net book value

217
680
897

At 30 November 2024

255
9
264
Land & Buildings revaluation carried out 25 August 2021.

4. Trade and other receivables

2024
2025

£

£

Trade debtors

18,463
9,421

5. Trade and other payables: amounts falling due within one year

2024
2025

£

£

Taxation and social security

18,799
16,342

Other creditors

3,337
3,385
22,136
19,727

6. Trade and other payables: amounts falling due after more than one year

2024
2025

£

£

Other creditors

900
564

7. Average number of persons employed

During the year the average number of employees was 3 (2024 : 3)
3 of 4
6
For the year ended 30 November 2025
Louise Coughlin Limited
Notes to the Financial Statements Continued
4 of 4