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Company Registration No. 15063416 (England and Wales)
Coastline Construction Norfolk Ltd Unaudited accounts for the year ended 31 August 2025
Coastline Construction Norfolk Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Coastline Construction Norfolk Ltd Company Information for the year ended 31 August 2025
Directors
Callum Brown Damon Scoles
Company Number
15063416 (England and Wales)
Registered Office
13 The Close Norwich Norfolk NR1 4DS United Kingdom
Accountants
JHW Azoth Ltd 13 The Close Norwich Norfolk NR1 4DS
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Coastline Construction Norfolk Ltd Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
13,988
21,598
Current assets
Debtors
5
9,665
4,433
Cash at bank and in hand
21,059
12,011
30,724
16,444
Creditors: amounts falling due within one year
6
(44,570)
(69,678)
Net current liabilities
(13,846)
(53,234)
Net assets/(liabilities)
142
(31,636)
Capital and reserves
Called up share capital
100
100
Profit and loss account
42
(31,736)
Shareholders' funds
142
(31,636)
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 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 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 of Directors and authorised for issue on 18 May 2026 and were signed on its behalf by
Callum Brown Director Company Registration No. 15063416
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Coastline Construction Norfolk Ltd Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Coastline Construction Norfolk Ltd is a private company, limited by shares, registered in England and Wales, registration number 15063416. The registered office is 13 The Close, Norwich, Norfolk, NR1 4DS, 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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% SLM
Computer equipment
25% SLM
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 September 2024
4,063
29,210
979
34,252
Additions
1,032
-
-
1,032
At 31 August 2025
5,095
29,210
979
35,284
Depreciation
At 1 September 2024
1,034
11,387
233
12,654
Charge for the year
1,093
7,304
245
8,642
At 31 August 2025
2,127
18,691
478
21,296
Net book value
At 31 August 2025
2,968
10,519
501
13,988
At 31 August 2024
3,029
17,823
746
21,598
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
9,665
4,433
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Coastline Construction Norfolk Ltd Notes to the Accounts for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
802
9,841
Trade creditors
13,239
77
Taxes and social security
(10,934)
(9,795)
Loans from directors
41,463
69,165
Accruals
-
390
44,570
69,678
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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