1 July 2024 v2026.27.1 micro_entity_frs_105_v1_1_3 filing Software false true true true false No description of principal activity 0 0 xbrli:pure xbrli:shares iso4217:GBP 12605884 2024-07-01 2025-06-30 12605884 2025-06-30 12605884 2023-06-01 2024-06-30 12605884 2024-06-30 12605884 core:WithinOneYear 2025-06-30 12605884 core:WithinOneYear 2024-06-30 12605884 bus:RegisteredOffice 2024-07-01 2025-06-30 12605884 bus:Director1 2024-07-01 2025-06-30 12605884 1 2024-07-01 2025-06-30 12605884 countries:EnglandWales 2024-07-01 2025-06-30 12605884 bus:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 12605884 bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 12605884 bus:Micro-entities 2024-07-01 2025-06-30 12605884 bus:FullAccounts 2024-07-01 2025-06-30
Company registration number:
12605884
Coates Hire Ltd
Unaudited Financial Statements for the year ended
30 June 2025
Coates Hire Ltd
Income Statement
Year ended
30 June 2025

| Year to 30 Jun 2025 | Period from 1 Jun 2023 to 30 Jun 2024
--- | --- | ---
| £ | £
Turnover | 51,082 |  | 88,084 |
Cost of raw materials and consumables | (43,649 | ) | (42,548 | )
Depreciation and other amounts written off assets | - |  | (115 | )
Other charges | (5,735 | ) | (9,860 | )
Tax | (323 | ) | (10,584 | )
Profit | 1,375 |  | 24,977 |

Coates Hire Ltd
Statement of Financial Position
30 June 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Current assets | 94,221 |  | 53,044 |
Creditors: amounts falling due within one year | (51,429 | ) | (11,627 | )
Net current assets | 42,792 |  | 41,417 |
Accruals and deferred income | (550 | ) | (550 | )
Net assets | 42,242 |  | 40,867 |
Capital and reserves | 42,242 |  | 40,867 |

## Notes to the Financial Statements

## 1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
1 Alvin Street
,
Gloucester
,
Gloucestershire
,
GL1 3EJ
, United Kingdom.

## 2 Average number of employees

The average number of persons employed by the company during the year was nil (2024: nil).
For the year ending
30 June 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 financial statements for the year in question in accordance with section 476;
- The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the
board of directors
and authorised for issue on
10 July 2026
, and are signed on behalf of the board by:

Mr L Coates
Director

Company registration number:
12605884