REGISTERED NUMBER: 07968341 (England and Wales)

Unaudited Financial Statements for the Year Ended 28 February 2026

for

SOUTH COAST CONVENTIONS LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

D Wood

Ms E C A Dominguez

REGISTERED OFFICE:

Unit A6

Chaucer Business Park

Dittons Road

Polegate

East Sussex

BN26 6QH

REGISTERED NUMBER:

07968341 (England and Wales)

ACCOUNTANTS:

MDJ Services Limited

Unit A6

Chaucer Business Park

Dittons Road

Polegate

East Sussex

BN26 6QH

FIXED ASSETS

Tangible assets

4

39,762

46,867

CURRENT ASSETS

Debtors

5

15,168

14,361

Cash at bank

20,968

31,080

36,136

45,441

CREDITORS

Amounts falling due within one year

6

63,242

72,463

NET CURRENT LIABILITIES

(27,106

)

(27,022

)

TOTAL ASSETS LESS CURRENT LIABILITIES

12,656

19,845

CREDITORS

Amounts falling due after more than one year

7

-

(2,500

)

PROVISIONS FOR LIABILITIES

(7,555

)

(8,905

)

NET ASSETS

5,101

8,440

CAPITAL AND RESERVES

Called up share capital

8

100

100

Retained earnings

5,001

8,340

SHAREHOLDERS' FUNDS

5,101

8,440

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 5 June 2026 and were signed on its behalf by:

D Wood - Director

1.	STATUTORY INFORMATION

South Coast Conventions Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Short leasehold improvements

-

20% on reducing balance

Improvements to property

-

20% on reducing balance

Plant and machinery

-

15% on reducing balance

Fixtures and fittings

-

20% on reducing balance

Computer equipment

-

33% on reducing balance

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2025 - 3 ) .

4.	TANGIBLE FIXED ASSETS

Short

Improvements

leasehold

to

Plant and

improvements

property

machinery

£

£

£

COST

At 1 March 2025

33,296

52,335

929

Additions

-

-

-

At 28 February 2026

33,296

52,335

929

DEPRECIATION

At 1 March 2025

24,528

25,539

232

Charge for year

1,754

5,360

105

At 28 February 2026

26,282

30,899

337

NET BOOK VALUE

At 28 February 2026

7,014

21,436

592

At 28 February 2025

8,768

26,796

697

Fixtures

and

Computer

fittings

equipment

Totals

£

£

£

COST

At 1 March 2025

17,499

8,945

113,004

Additions

2,000

1,251

3,251

At 28 February 2026

19,499

10,196

116,255

DEPRECIATION

At 1 March 2025

8,454

7,384

66,137

Charge for year

2,209

928

10,356

At 28 February 2026

10,663

8,312

76,493

NET BOOK VALUE

At 28 February 2026

8,836

1,884

39,762

At 28 February 2025

9,045

1,561

46,867

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

28.2.26

28.2.25

£

£

Other debtors

14,548

14,361

VAT

620

-

15,168

14,361

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

28.2.26

28.2.25

£

£

Bank loans and overdrafts

2,500

10,000

Trade creditors

42,590

39,762

Tax

15,310

15,579

Social security and other taxes

348

349

VAT

-

4,106

Other creditors

-

159

Directors' current accounts

94

208

Accrued expenses

2,400

2,300

63,242

72,463

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

28.2.26

28.2.25

£

£

Bank loans - 1-2 years

-

2,500

8.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

28.2.26

28.2.25

value:

£

£

100

Ordinary

£1

100

100