Registration number: 09189813

Coastal Home And Boat Hire Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Coastal Home And Boat Hire Limited

Company Information

Directors

Mr Dean Bullen Mrs Caroline Bullen

Registered office

19 Shaftesbury Road Bridlington YO15 3PP

Accountants

Grace Accounting Trinity House Market Place Easingwold York YO61 3AD

Coastal Home And Boat Hire Limited

(Registration number: 09189813)
Balance Sheet as at 31 August 2025

	2025 £	2024 £
Fixed assets	53,000	53,000
Current assets	2,761	4,962
Creditors: Amounts falling due within one year	(29,900)	(31,991)
Net current liabilities	(27,139)	(27,029)
Total assets less current liabilities	25,861	25,971
Provisions for liabilities	(1,000)	(1,000)
Accruals and deferred income	(150)	-
	24,711	24,971
Capital and reserves	24,711	24,971

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
19 Shaftesbury Road
Bridlington
YO15 3PP

These financial statements were authorised for issue by the Board on 27 May 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial 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.

Directors' 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; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Coastal Home And Boat Hire Limited

(Registration number: 09189813)
Balance Sheet as at 31 August 2025

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 27 May 2026 and signed on its behalf by:
 

......................................... Mr Dean Bullen Director