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Registered Number: SC772189
Scotland
Unaudited Financial Statements
for the year ended 30 June 2025
for
COATSI CHESS LTD

COATSI CHESS LTD ###### Statement of Financial Position As at 30 June 2025
|  | £ | 2025 £ |  | £ | 2024 £
--- | --- | --- | --- | --- | --- | ---
Fixed assets |  |  | 620 |  |  | 925
Current assets |  | 96 |  |  | 39 |
Creditors: amount falling due within one year |  | (3,486) |  |  | (278) |
Net current assets/(liabilities) |  |  | (3,390) |  |  | (239)
Total assets less current liabilities |  |  | (2,770) |  |  | 686
Net assets/(liabilities) |  |  | (2,770) |  |  | 686
Capital and reserves |  |  | (2,770) |  |  | 686
For the year ended 30 June 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 accounts for the year in question in accordance with section 476 of the Companies Act 2006. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime. Signed on behalf of the board of directors:
--------------------------------------------- Sam Coates Director |  |
Date approved: 16 March 2026 1

COATSI CHESS LTD ###### Notes to the Accounts For the year ended 30 Jun 2025
Statutory Information Coatsi Chess Ltd is a private limited company, limited by shares, domiciled in Scotland, registration number SC772189, registration address Jasbi Croft, Kilmore, Oban, PA34 4XX, United Kingdom. The presentation currency is £ sterling.
1. | Accounting Policies Basis of accounting The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016). Going Concern The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the director who has undertaken to provide such support for the foreseeable future. If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings | 33% Reducing Balance
2. | Tangible fixed assets
Cost or Valuation |  | Fixtures and Fittings |  | Total
|  | £ |  | £
At 01 July 2024 |  | 1,380 |  | 1,380
Additions |  | - |  | -
At 30 June 2025 |  | 1,380 |  | 1,380
Depreciation
At 01 July 2024 |  | 455 |  | 455
Charge for year |  | 305 |  | 305
At 30 June 2025 |  | 760 |  | 760
Net book values
Closing balance as at 30 June 2025 |  | 620 |  | 620
Opening balance as at 01 July 2024 |  | 925 |  | 925
3. | Average number of employees Average number of employees during the year was 0 (2024: 0).
2