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Company Registration No. 13961013 (England and Wales)
COELIAC SAFE LTD Unaudited accounts for the year ended 31 March 2026
COELIAC SAFE LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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COELIAC SAFE LTD Company Information for the year ended 31 March 2026
Director
Daniel Darren GREEN
Company Number
13961013 (England and Wales)
Registered Office
C/O Clear Start Accountants Devonshire Street North Manchester Lancashire M12 6JH England
Accountants
Clear Start Accountants Ltd Suite 2, 5th Floor, Universal Square Devonshire Street North Manchester M12 6JH
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COELIAC SAFE LTD Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
261
476
Current assets
Cash at bank and in hand
1,917
1,092
Creditors: amounts falling due within one year
5
(17,071)
(14,859)
Net current liabilities
(15,154)
(13,767)
Net liabilities
(14,893)
(13,291)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(14,894)
(13,292)
Shareholders' funds
(14,893)
(13,291)
For the year ending 31 March 2026 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 director acknowledges his 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 and authorised for issue on 4 June 2026 and were signed on its behalf by
Daniel Darren GREEN Director Company Registration No. 13961013
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COELIAC SAFE LTD Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
COELIAC SAFE LTD is a private company, limited by shares, registered in England and Wales, registration number 13961013. The registered office is C/O Clear Start Accountants, Devonshire Street North, Manchester, Lancashire, M12 6JH, England.
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:
Computer equipment
25% Straight Line
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 April 2025
861
At 31 March 2026
861
Depreciation
At 1 April 2025
385
Charge for the year
215
At 31 March 2026
600
Net book value
At 31 March 2026
261
At 31 March 2025
476
5
Creditors: amounts falling due within one year
2026
2025
£
£
Other creditors
711
361
Loans from directors
16,360
14,498
17,071
14,859
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COELIAC SAFE LTD Notes to the Accounts for the year ended 31 March 2026
6
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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