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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
 
 		 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:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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
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