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Registered number: 01254173
Coatapart Limited
Unaudited Financial Statements
For The Year Ended 31 October 2025
Coatapart Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—5

Page 1
Coatapart Limited
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 01254173

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 1,422,998 |  | 1,425,587
|  |  | 1,422,998 |  | 1,425,587
CURRENT ASSETS
Stocks | 5 | 19,000 |  | 19,000 |
Debtors | 6 | 415,164 |  | 418,979 |
Cash at bank and in hand |  | 432,674 |  | 1,071,959 |
|  | 866,838 |  | 1,509,938 |
Creditors: Amounts Falling Due Within One Year | 7 | (359,934 ) |  | (412,570 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 506,904 |  | 1,097,368
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 1,929,902 |  | 2,522,955
Creditors: Amounts Falling Due After More Than One Year | 8 |  | - |  | (7,505 )
NET ASSETS |  |  | 1,929,902 |  | 2,515,450
CAPITAL AND RESERVES
Called up share capital | 9 |  | 400 |  | 1,000
Revaluation reserve | 10 |  | 423,849 |  | 423,849
Profit and Loss Account |  |  | 1,505,653 |  | 2,090,601
SHAREHOLDERS' FUNDS |  |  | 1,929,902 |  | 2,515,450

Page 1
Page 2
Coatapart Limited
Balance Sheet (continued)
As At 31 October 2025
For the year ending 31 October 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 directors acknowledge their 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

M Humphreys Director
26/06/2026

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Coatapart Limited
Notes to the Financial Statements
For The Year Ended 31 October 2025
Notes to the Financial Statements
1. General Information
Coatapart Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01254173 . The registered office is 8 Darell Croft, Sutton Coldfield, West Midlands, B76 1HU.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold | not depreciated
Plant & Machinery | 20% straight line
Motor Vehicles | 25% reducing balance
Fixtures & Fittings | 20% straight line

2.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
2.5. Taxation
Income tax expense represents the sum of the tax currently payable.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Current tax is recognised in profit or loss for the year, except when it relates to items that are recognised in other comprehensive income or directly in equity, in which case current tax is recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 20 (2024: 19)
20 19
Page 3
Page 4
Coatapart Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 October 2025
4. Tangible Assets

| Land & Property
--- | ---
| Freehold | Plant & Machinery | Motor Vehicles | Fixtures & Fittings | Total
| £ | £ | £ | £ | £
Cost
As at 1 November 2024 | 1,383,396 | 985,164 | 47,160 | 29,713 | 2,445,433
Additions | - | 16,800 | - | - | 16,800
As at 31 October 2025 | 1,383,396 | 1,001,964 | 47,160 | 29,713 | 2,462,233
Depreciation
As at 1 November 2024 | - | 945,934 | 44,835 | 29,077 | 1,019,846
Provided during the period | - | 17,590 | 1,163 | 636 | 19,389
As at 31 October 2025 | - | 963,524 | 45,998 | 29,713 | 1,039,235
Net Book Value
As at 31 October 2025 | 1,383,396 | 38,440 | 1,162 | - | 1,422,998
As at 1 November 2024 | 1,383,396 | 39,230 | 2,325 | 636 | 1,425,587

5. Stocks

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Stock | 19,000 |  | 19,000

6. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 413,522 |  | 417,640
Other debtors | 1,642 |  | 1,339
| 415,164 |  | 418,979

7. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 109,430 |  | 120,325
Bank loans and overdrafts | 7,000 |  | 9,798
Other creditors | 93,958 |  | 145,016
Taxation and social security | 149,546 |  | 137,431
| 359,934 |  | 412,570

8. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | - |  | 7,505

Page 4
Page 5
Coatapart Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 October 2025
9. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 400 |  | 1,000

10. Reserves

| Revaluation reserve | Profit and Loss Account
--- | --- | ---
| £ | £
As at 1 November 2024 | 423,849 | 2,090,601
Profit for the year and total comprehensive income | - | 238,552
Purchase of own shares | - | (823,500 )
As at 31 October 2025 | 423,849 | 1,505,653

Page 5