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Registered Number: 15868629
CORONATION RETREATS LIMITED
Unaudited Financial Statements
Period of accounts Start date: 31 July 2024 End date: 31 July 2025

Coronation Retreats Limited Contents Page For the year ended 31 July 2025
Statement of financial position | 1
Notes to the financial statements | 2

Coronation Retreats Limited Statement of Financial Position As at 31 July 2025
| Notes | 2025 £
--- | --- | ---
Fixed assets |  |
Tangible fixed assets | 3 | 411,371
|  | 411,371
Current assets |  |
Cash at bank and in hand |  | 12,822
Creditors: amount falling due within one year | 4 | (177,192)
Net current assets |  | (164,370)
Total assets less current liabilities |  | 247,001
Creditors: amount falling due after more than one year | 5 | (269,965)
Net assets |  | (22,964)
Capital and reserves |  |
Called up share capital |  | 200
Profit and loss account |  | (23,164)
Shareholders' funds |  | (22,964)
For the year ended 31 July 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 accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. The financial statements were approved by the director on 15 April 2026 and were signed by:
------------------------------- Peter Mark Blomley Director
1

Coronation Retreats Limited Notes to the Financial Statements For the year ended 31 July 2025
General Information Coronation Retreats Limited is a private company, limited by shares, registered in , registration number 15868629, registration address 40 Melton Road (First Floor), Oakham, Rutland, LE15 6AY. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. 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:
Land and Buildings | 0 Straight Line
Investment properties Investment properties are properties held to earn rentals and/or for capital appreciation. Investment properties should be recognised initially at cost and subsequently investment properties are measured at fair value. Gains and losses arising from changes in the fair value of investment properties are included in profit or loss in the period in which they arise.
2. | Average number of employees Average number of employees during the year was 0.
3. | Tangible fixed assets
Cost or valuation | Land and Buildings |  | Total
| £ |  | £
At 31 July 2024 | - |  | -
Additions | 411,371 |  | 411,371
Disposals | - |  | -
At 31 July 2025 | 411,371 |  | 411,371
Depreciation
At 31 July 2024 | - |  | -
Charge for year | - |  | -
On disposals | - |  | -
At 31 July 2025 | - |  | -
Net book values
Closing balance as at 31 July 2025 | 411,371 |  | 411,371
Opening balance as at 31 July 2024 | - |  | -
4. | Creditors: amount falling due within one year
| 2025 £
--- | ---
Accrued Expenses | 840
Directors' Current Accounts | 176,352
| 177,192
5. | Creditors: amount falling due after more than one year
| 2025 £
--- | ---
Bank Loans & Overdrafts | 269,965
| 269,965
2