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Company Registration No. 15945434 (England and Wales)
Norcoast Audio Ltd Unaudited accounts for the period from 9 September 2024 to 30 September 2025
Norcoast Audio Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Norcoast Audio Ltd Company Information for the period from 9 September 2024 to 30 September 2025
Directors
T J A Gosden F A Gosden
Company Number
15945434 (England and Wales)
Registered Office
67 Pottergate Norwich NR2 1DY United Kingdom
Accountants
Stoney Philbin & Company Limited 7 High Street Chapel-en-le-Frith High Peak SK23 0HD
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Norcoast Audio Ltd Statement of financial position as at 30 September 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
6,494 
Current assets
Debtors
5
3,911 
Cash at bank and in hand
20,657 
24,568 
Creditors: amounts falling due within one year
6
(3,760)
Net current assets
20,808 
Net assets
27,302 
Capital and reserves
Called up share capital
7
2 
Profit and loss account
27,300 
Shareholders' funds
27,302 
For the period ending 30 September 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 24 March 2026 and were signed on its behalf by
T J A Gosden Director Company Registration No. 15945434
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Norcoast Audio Ltd Notes to the Accounts for the period from 9 September 2024 to 30 September 2025
1
Statutory information
Norcoast Audio Ltd is a private company, limited by shares, registered in England and Wales, registration number 15945434. The registered office is 67 Pottergate, Norwich, NR2 1DY, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance basis
Computer equipment
25% reducing balance basis
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 9 September 2024
- 
- 
- 
Additions
5,427 
2,915 
8,342 
At 30 September 2025
5,427 
2,915 
8,342 
Depreciation
Charge for the period
1,285 
563 
1,848 
At 30 September 2025
1,285 
563 
1,848 
Net book value
At 30 September 2025
4,142 
2,352 
6,494 
5
Debtors
2025 
£ 
Amounts falling due within one year
Trade debtors
3,911 
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Norcoast Audio Ltd Notes to the Accounts for the period from 9 September 2024 to 30 September 2025
6
Creditors: amounts falling due within one year
2025 
£ 
Taxes and social security
9,671 
Loans from directors
(5,911)
3,760 
7
Share capital
2025 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
8
Transactions with related parties
At the year end a balance of £5,911 was owed to the company from directors as a result of a short term movement of funds. This balance was repaid in full on 3 October 2025.
9
Average number of employees
During the period the average number of employees was 1.
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