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Company Registration No. 15712812 (England and Wales)
Coast To Country Building And Construction Ltd Unaudited accounts for the period from 10 May 2024 to 31 May 2025
Coast To Country Building And Construction Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Coast To Country Building And Construction Ltd Company Information for the period from 10 May 2024 to 31 May 2025
Director
Daniel Shaun Siebert
Company Number
15712812 (England and Wales)
Registered Office
Sole Pond Farm Paddlesworth Folkestone Kent CT18 8AA United Kingdom
Accountants
AMS ADMIN SERVICES LIMITED 27 Old Gloucester Street London WC1N 3AX
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Coast To Country Building And Construction Ltd Statement of financial position as at 31 May 2025
2025
Notes
£
Current assets
Debtors
4
390,750
Cash at bank and in hand
1,230
391,980
Net current assets
391,980
Net assets
391,980
Capital and reserves
Called up share capital
400,000
Profit and loss account
(8,020)
Shareholders' funds
391,980
For the period ending 31 May 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 director acknowledges his 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 and authorised for issue on 27 April 2026 and were signed on its behalf by
Daniel Shaun Siebert Director Company Registration No. 15712812
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Coast To Country Building And Construction Ltd Notes to the Accounts for the period from 10 May 2024 to 31 May 2025
1
Statutory information
Coast To Country Building And Construction Ltd is a private company, limited by shares, registered in England and Wales, registration number 15712812. The registered office is Sole Pond Farm, Paddlesworth, Folkestone, Kent, CT18 8AA, 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
These financial statements for the period from 10 May 2024 to 31 May 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 10 May 2024. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
4
Debtors
2025
£
Amounts falling due within one year
Other debtors
390,750
5
Average number of employees
During the period the average number of employees was 0.
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