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Company registration number: 02767794
Coverack Headland Limited
Unaudited filleted financial statements
31 October 2025
Coverack Headland Limited
Contents
Directors and other information
Statement of financial position
Coverack Headland Limited
Directors and other information

| Directors | M P Jacobs
|  | H Kalsi
|  | E A Duncan-Smith
|  | R D Yelland
|  | D I Shuffleton
|  | S F Hickey
| Secretary | Koti Property Management Limited
| Company number | 02767794
| Registered office | Devonshire Villa
|  | 52 Stuart Road
|  | Stoke
|  | Plymouth
|  | PL3 4EE
| Accountants | Northcott Trumfield
|  | Devonshire Villa
|  | 52 Stuart Road
|  | Plymouth
|  | Devon
|  | PL3 4EE

Coverack Headland Limited
Statement of financial position
31 October 2025

|  |  | 2025 |  |  | 2024 |
|  |  | £ | £ |  | £ | £
Fixed assets |  |  |  | 5,268 |  |  | 5,268
|  |  |  | _______ |  |  | _______
Current assets |  |  | 46,473 |  |  | 42,099 |
Prepayments and accrued income |  |  | 3,302 |  |  | 3,914 |
|  |  | _______ |  |  | _______ |
|  |  |  | 49,775 |  |  | 46,013
Creditors: amounts falling due within one year |  |  |  | ( 942) |  |  | ( 13,795)
|  |  |  | _______ |  |  | _______
Net current assets |  |  |  | 48,833 |  |  | 32,218
|  |  |  | _______ |  |  | _______
Total assets less current liabilities |  |  |  | 54,101 |  |  | 37,486
Accruals and deferred income |  |  |  | ( 3,109) |  |  | ( 1,860)
|  |  |  | _______ |  |  | _______
Net assets |  |  |  | 50,992 |  |  | 35,626
|  |  |  | _______ |  |  | _______
Capital and reserves |  |  |  | 50,992 |  |  | 35,626
|  |  |  | _______ |  |  | _______

Coverack Headland Limited
Year ended 31 October 2025
For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 25 March 2026 , and are signed on behalf of the board by:
M P Jacobs
Director
Company registration number: 02767794
The company is a private company limited by shares, registered in in England in the United Kingdom..
Coverack Headland Limited
The following pages do not form part of the statutory accounts.
Coverack Headland Limited
Chartered accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of Coverack Headland Limited
Year ended 31 October 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 Coverack Headland Limited for the year ended 31 October 2025 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the board of directors of Coverack Headland Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Coverack Headland Limited and state those matters that we have agreed to state to the board of directors of Coverack Headland Limited as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Coverack Headland Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Coverack Headland 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 profit of Coverack Headland Limited. You consider that Coverack Headland 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 Coverack Headland 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.
Northcott Trumfield
Chartered Accountants
Devonshire Villa
52 Stuart Road
Plymouth
Devon
PL3 4EE
25 March 2026