Registered number
11339648
COAST TO COUNTRY PROPERTIES LTD
Filleted Accounts
29 May 2025

COAST TO COUNTRY PROPERTIES LTD
Registered number: | 11339648
Balance Sheet
as at 29 May 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Fixed assets
Investments | 3 |  |  | 89,950 |  |  | 89,950
Current assets
Cash at bank and in hand |  |  | 504 |  |  | 471
Creditors: amounts falling due within one year | 4 |  | (14,352) |  |  | (13,689)
Net current liabilities |  |  |  | (13,848) |  |  | (13,218)
Total assets less current liabilities |  |  |  | 76,102 |  |  | 76,732
Creditors: amounts falling due after more than one year | 5 |  |  | (69,159) |  |  | (66,961)
Provisions for liabilities |  |  |  | (6,221) |  |  | (6,221)
Net assets |  |  |  | 722 |  |  | 3,550
Capital and reserves
Called up share capital |  |  |  | 100 |  |  | 100
Revaluation reserve | 6 |  |  | - |  |  | -
Profit and loss account |  |  |  | 622 |  |  | 3,450
Shareholders' funds |  |  |  | 722 |  |  | 3,550
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Paul James Lamb
Director
Approved by the board on 30 March 2026

COAST TO COUNTRY PROPERTIES LTD
Notes to the Accounts
for the period from 1 June 2024 to 29 May 2025
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
| Turnover
| Turnover is measured at the fair value of the consideration received or receivable, net of discounts, rebates and value added taxes.
| Revenue Recognition
| Revenue is recognised monthly in line with lease agreements.
| Investment Property
| Investment property is shown at most recent valuation.any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.
| Creditors
| Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
| Taxation
| A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
2 | Employees | 2025 |  | 2024
Number | Number
| Average number of persons employed by the company | 0 |  | 0
3 | Investment Property
Other
investments
£
| Fair Value
| At 1 June 2024 | 89,950
| At 29 May 2025 | 89,950
| The director has reviewed the valuation of the investment property at 30 May 2025 and has concluded that it reflects the fair value.
4 | Creditors: amounts falling due within one year | 2025 |  | 2024
£ | £
| Director's current account | 11,495 |  | 11,988
| Other creditors | 2,857 |  | 1,701
|  |  |  |  |  | 14,352 |  | 13,689
5 | Creditors: amounts falling due after one year | 2025 |  | 2024
£ | £
| Bank loans - duration 27 years | 69,159 |  | 66,961
| Obligations under finance lease and hire purchase contracts | - |  | -
| Trade creditors | - |  | -
| Amounts owed to group undertakings and undertakings in which the company has a participating interest |  | - |  | -
| Other creditors | - |  | -
|  |  |  |  |  | 69,159 |  | 66,961
| Secured bank loans | 69,159 |  | 66,961
| The loan is secured against the investment property to which it relates.
6 | Revaluation reserve | 2025 |  | 2024
£ | £
| At 1 June 2024 | - |  | -
| Gain on revaluation of land and buildings | - |  | -
| Deferred taxation arising on the revaluation of land and buildings | - |  | -
| At 29 May 2025 | - |  | -
7 | Related party transactions
| There were no related party transactions other than those concluded under nromal market condiditons, except for the loans from the directors noted under note 5
8 | Other information
| COAST TO COUNTRY PROPERTIES LTD is a private company limited by shares and incorporated in England. Its registered office is:
| 25 Goswick Way
| East Shore Village
| Seaham
| SR7 7WJ

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