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Registered number: 06128567






Coastside Ltd


ACCOUNTS

FOR THE YEAR ENDED 31/08/2025
























Prepared By:
Staffer Mayled & Co Ltd
46-48
Station Road
Cardiff
CF14 5LU


ACCOUNTS
FOR THE YEAR ENDED 31/08/2025





DIRECTORS
Mark Steven Milkins



SECRETARY
Silvia Milkins


REGISTERED OFFICE
46-48 Station Road
Llanishen
Cardiff
CF14 5LU


COMPANY DETAILS
Private company limited by shares registered in England, registered number 06128567



ACCOUNTANTS
Staffer Mayled & Co Ltd
46-48
Station Road
Cardiff
CF14 5LU


ACCOUNTS
FOR THEYEARENDED31/08/2025



CONTENTS



		Page

Directors' Report		-

Accountants' 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		-


BALANCE SHEET AT 31/08/2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Tangible assets	4		231		380

CURRENT ASSETS
Debtors	5	523,349		528,958
Cash at bank and in hand		97,061		157,063
		620,410		686,021
CREDITORS: Amounts falling due within one year	6	3,448		2,452
NET CURRENT ASSETS			616,962		683,569
TOTAL ASSETS LESS CURRENT LIABILITIES			617,193		683,949

CAPITAL AND RESERVES

Called up share capital	7		2		2
Profit and loss account			617,191		683,947
SHAREHOLDERS' FUNDS			617,193		683,949

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 28/05/2026 and signed on their behalf by



.............................
Mark Steven Milkins
Director




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant And Machinery		reducing balance25%




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 .




1c. Goodwill
Goodwill arising in connection with the acquisition of businesses is capitalised and amortised over its estimated economic life to a maximum of 10 years. Goodwill is reviewed annually for impairment if events or changes in circumstances indicate that the carrying value may not be recoverable.




1d. Property Provisions
Where properties are no longer utilised in the business a provision is recorded if the future expected cash outflows exceed any inflow from rental income The provision is discounted in line with the requirements of FRS12.




3. INTANGIBLE FIXED ASSETS

	Purchased
	Goodwill	Total
	£	£
Cost
At 01/09/2024	38,000	38,000
At 31/08/2025	38,000	38,000
Depreciation
At 01/09/2024	38,000	38,000
At 31/08/2025	38,000	38,000
Net Book Amounts
At 31/08/2025	-	-




4. TANGIBLE FIXED ASSETS

	Plant and
	Machinery	Total
	£	£
Cost
At 01/09/2024	6,606	6,606
At 31/08/2025	6,606	6,606
Depreciation
At 01/09/2024	6,226	6,226
Transfers	149	149
At 31/08/2025	6,375	6,375
Net Book Amounts
At 31/08/2025	231	231
At 31/08/2024	380	380




5. DEBTORS	2025	2024
	£	£
Amounts falling due within one year
Trade debtors	1,305	-
PAYE control	743	743
Other debtors	138,610	138,610
Prepayments	-	585
Directors current account	382,691	389,020
	523,349	528,958




6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
UK corporation tax	3,448	2,452
	3,448	2,452




7. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
2 Ordinary shares of £1 each	2	2
	2	2




8. CONTROLLING PARTY
The controlling party are the director and shareholders.




2. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	1	1