2024-11-01 2025-10-31 false Capium Accounts Production 1.1 12937800 2024-11-01 2025-10-31 12937800 bus:FullAccounts 2024-11-01 2025-10-31 12937800 bus:FRS102 2024-11-01 2025-10-31 12937800 bus:AuditExemptWithAccountantsReport 2024-11-01 2025-10-31 12937800 bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 12937800 bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 12937800 2024-11-01 2025-10-31 12937800 2025-10-31 12937800 bus:RegisteredOffice 2024-11-01 2025-10-31 12937800 core:WithinOneYear 2025-10-31 12937800 core:AfterOneYear 2025-10-31 12937800 1 2024-11-01 2025-10-31 12937800 bus:Director1 2024-11-01 2025-10-31 12937800 bus:Director1 2025-10-31 12937800 bus:Director1 2023-11-01 2024-10-31 12937800 2023-11-01 12937800 bus:LeadAgentIfApplicable 2024-11-01 2025-10-31 12937800 2023-11-01 2024-10-31 12937800 2024-10-31 12937800 core:WithinOneYear 2024-10-31 12937800 core:AfterOneYear 2024-10-31 12937800 bus:EntityAccountantsOrAuditors 2023-11-01 2024-10-31 12937800 core:CostValuation core:Non-currentFinancialInstruments 2025-10-31 12937800 core:CostValuation core:Non-currentFinancialInstruments 2024-10-31 12937800 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-10-31 12937800 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-10-31 12937800 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-10-31 12937800 core:Non-currentFinancialInstruments 2025-10-31 12937800 core:Non-currentFinancialInstruments 2024-10-31 12937800 core:ShareCapital 2025-10-31 12937800 core:ShareCapital 2024-10-31 12937800 core:RetainedEarningsAccumulatedLosses 2025-10-31 12937800 core:RetainedEarningsAccumulatedLosses 2024-10-31 12937800 dpl:Item1 2024-11-01 12937800 dpl:Item1 2025-10-31 12937800 dpl:Item1 2023-11-01 12937800 dpl:Item1 2024-10-31 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: 12937800
England and Wales
COACH HOUSE ELECTRICAL SERVICES LTD
Unaudited Financial Statements
Period of accounts Start date: 01 November 2024 End date: 31 October 2025

COACH HOUSE ELECTRICAL SERVICES LTD Balance Sheet As at 31 October 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Current assets |  |  |
Debtors | 3 | 18,692 |  | 5,593
Cash at bank and in hand |  | 160 |  | 2,610
|  | 18,852 |  | 8,203
Creditors: amount falling due within one year | 4 | (18,841) |  | (8,074)
Net current assets |  | 11 |  | 129
Total assets less current liabilities |  | 11 |  | 129
Net assets |  | 11 |  | 129
Capital and reserves |  |  |
Called up share capital |  | 10 |  | 10
Profit and loss account |  | 1 |  | 119
Shareholders' funds |  | 11 |  | 129
For the year ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These 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 profit and loss account has not been delivered to the Registrar of Companies. The financial statements were approved by the director on 01 July 2026 and were signed by:
------------------------------- Oscar Gander Director
1

COACH HOUSE ELECTRICAL SERVICES LTD Notes to the Financial Statements For the year ended 31 October 2025
General Information COACH HOUSE ELECTRICAL SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 12937800, registration address 34 THE STREET, COBHAM GRAVESEND, DA12 3BZ. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard) Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2. | Average number of employees The Company does not operate a payroll scheme. Average number of employees during the year was 0 (2024 : 0).
3. | Debtors: amounts falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
PAYE & Social Security | 1 |  | 0
CIS Control Account | 13,815 |  | 4,375
Directors' Current Accounts | 4,876 |  | 1,218
| 18,692 |  | 5,593
4. | Creditors: amount falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Corporation Tax | 16,034 |  | 6,468
Accrued Expenses | 2,807 |  | 1,606
| 18,841 |  | 8,074
2