Coggins Audio Ltd.

Registered number: 11250371

	2026	2025
	£	£
Fixed assets	2,797	3,647

Current assets	8,581	11,544
Creditors: Amounts Falling Due Within One Year	(10,492 )	(13,912 )

NET CURRENT LIABILITIES	(1,911 )	(2,368 )

TOTAL ASSETS LESS CURRENT LIABILITIES	886	1,279

Creditors: Amounts Falling Due After More Than One Year	-	(361 )
Accruals and deferred income	(840 )	(841 )

NET ASSETS	46	77

CAPITAL AND RESERVES	46	77

Notes

1. General Information

Coggins Audio Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 11250371 . The registered office is Unit 7 Morston Court, Aisecome Way, Weston-Super-Mare, Somerset, BS22 8NG.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2026
	£	£	£	£	£
Mr Daniel Coggins	11,544	16,072	19,122	-	8,494

The above loan is unsecured and repayable on demand, interest has been charged at the HMRC Official rate.

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 member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Daniel Coggins

Director

26/06/2026