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Registered number: 15059175

Coralkey Ltd

ACCOUNTS

FOR THE YEAR ENDED 31/08/2025

Prepared By:

Staffer Mayled & Co Ltd

46-48

Station Road

Cardiff

CF14 5LU

Coralkey Ltd

ACCOUNTS

FOR THE YEAR ENDED 31/08/2025

DIRECTORS

Rhys Griffiths

Nia Wyn Lewis Williams

REGISTERED OFFICE

46-48 Station Road

Llanishen

Cardiff

CF14 5LU

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 15059175

ACCOUNTANTS

Staffer Mayled & Co Ltd

46-48

Station Road

Cardiff

CF14 5LU

Coralkey Ltd

ACCOUNTS
FOR THEYEARENDED31/08/2025
CONTENTS
		Page
Directors' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

Coralkey Ltd

BALANCE SHEET AT 31/08/2025
						2025				2024
		Notes				£				£
CURRENT ASSETS
Debtors		3		37,749				2
Cash at bank and in hand				95,651				-
				133,400				2
CREDITORS: Amounts falling due within one year		4		45,494				-
NET CURRENT ASSETS						87,906				2
TOTAL ASSETS LESS CURRENT LIABILITIES						87,906				2
CAPITAL AND RESERVES
Called up share capital		5				2				2
Profit and loss account						87,904				-
SHAREHOLDERS' FUNDS						87,906				2
For the year ending 31/08/2025 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 27/05/2026 and signed on their behalf by
.............................
Rhys Griffiths
Director

Coralkey Ltd

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/08/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

2. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				-		-

3. DEBTORS				2025		2024
				£		£
Amounts falling due within one year
Trade debtors				28,969		2
PAYE control				1,300		-
Directors current account				7,480		-
				37,749		2

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
UK corporation tax				26,591		-
Trade creditors				18,903		-
				45,494		-

Coralkey Ltd

5. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
1 Ordinary A shares of £1 each				1		1
1 Ordinary B shares of £1 each				1		1
				2		2
New shares issued during period:
Ordinary A shares of £1 each						1
Ordinary B shares of £1 each						1
				-		2