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Company Registration No. 15820975 (England and Wales)
ALLCOATSDOTCODOTUK LTD Unaudited accounts for the period from 5 July 2024 to 31 July 2025
ALLCOATSDOTCODOTUK LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ALLCOATSDOTCODOTUK LTD Company Information for the period from 5 July 2024 to 31 July 2025
Director
Glenn Myatt
Company Number
15820975 (England and Wales)
Registered Office
4TH FLOOR OFFICE 205 REGENT STREET LONDON W1B 4HB ENGLAND
Accountants
Sleek Accounting Ltd 4th Floor 205 Regent Street London W1B 4HB
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ALLCOATSDOTCODOTUK LTD Statement of financial position as at 31 July 2025
2025
Notes
£
Fixed assets
Tangible assets
4
12,080
Current assets
Debtors
5
6,956
Cash at bank and in hand
4,491
11,447
Creditors: amounts falling due within one year
6
(23,334)
Net current liabilities
(11,887)
Net assets
193
Capital and reserves
Called up share capital
7
100
Profit and loss account
93
Shareholders' funds
193
For the period ending 31 July 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 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 3 July 2026 and were signed on its behalf by
Glenn Myatt Director Company Registration No. 15820975
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ALLCOATSDOTCODOTUK LTD Notes to the Accounts for the period from 5 July 2024 to 31 July 2025
1
Statutory information
ALLCOATSDOTCODOTUK LTD is a private company, limited by shares, registered in England and Wales, registration number 15820975. The registered office is 4TH FLOOR OFFICE, 205 REGENT STREET, LONDON, W1B 4HB, 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 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% - Straight line method
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 5 July 2024
-
Additions
14,496
At 31 July 2025
14,496
Depreciation
Charge for the period
2,416
At 31 July 2025
2,416
Net book value
At 31 July 2025
12,080
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ALLCOATSDOTCODOTUK LTD Notes to the Accounts for the period from 5 July 2024 to 31 July 2025
5
Debtors
2025
£
Amounts falling due within one year
Other debtors
6,956
6
Creditors: amounts falling due within one year
2025
£
Bank loans and overdrafts
9,881
VAT
3,624
Trade creditors
74
Taxes and social security
530
Deferred income
9,225
23,334
7
Share capital
2025
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
Shares issued during the period:
100 Ordinary shares of £1 each
100
8
Loans to directors
At they year end, the director, Glenn Myatt, owed the company an amount of £6,956.
9
Average number of employees
During the period the average number of employees was 0.
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