COACH HOUSE RUXLEY LTD

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 15923603

		2025
	Notes	£	£
FIXED ASSETS
Tangible Assets	4		41,071

			41,071
CURRENT ASSETS
Stocks	5	16,300
Debtors	6	16,288
Cash at bank and in hand		23,697

		56,285
Creditors: Amounts Falling Due Within One Year	7	(156,835 )

NET CURRENT ASSETS (LIABILITIES)			(100,550 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(59,479 )

NET LIABILITIES			(59,479 )

CAPITAL AND RESERVES
Called up share capital	8		1,000
Profit and Loss Account			(60,479 )

SHAREHOLDERS' FUNDS			(59,479)

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COACH HOUSE RUXLEY LTD

Balance Sheet (continued)

As At 31 August 2025

For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mrs Nicola Clark

Director

28/04/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

COACH HOUSE RUXLEY LTD is a private company, limited by shares, incorporated in England & Wales, registered number 15923603 . The registered office is 13 St. Swithin's Lane, London, EC4N 8AL.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Leasehold	10% straight line
Plant & Machinery	20% straight line
Fixtures & Fittings	20% straight line
Computer Equipment	25% straight line

2.4. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 12

4. Tangible Assets

	Land & Property
	Leasehold	Plant & Machinery	Fixtures & Fittings	Computer Equipment	Total
	£	£	£	£	£
Cost
As at 1 September 2024	-	18,178	4,299	1,800	24,277
Other	24,156	-	-	-	24,156

As at 31 August 2025	24,156	18,178	4,299	1,800	48,433

...CONTINUED

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COACH HOUSE RUXLEY LTD

Notes to the Financial Statements (continued)

For The Year Ended 31 August 2025

Depreciation
As at 1 September 2024	-	-	-	-	-
Provided during the period	2,416	3,636	860	450	7,362

As at 31 August 2025	2,416	3,636	860	450	7,362

Net Book Value
As at 31 August 2025	21,740	14,542	3,439	1,350	41,071

As at 1 September 2024	-	18,178	4,299	1,800	24,277

5. Stocks

	2025
	£
Stock	16,300

6. Debtors

	2025
	£
Due within one year
Other debtors	16,288

7. Creditors: Amounts Falling Due Within One Year

	2025
	£
Trade creditors	37,317
Other creditors	77,792
Taxation and social security	41,726

	156,835

8. Share Capital

	2025
	£
Called Up Share Capital not Paid	1,000

Amount of Allotted, Called Up Share Capital	1,000

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