1 July 2024 v2026.27.1 micro_entity_frs_105_v1_1_3 filingSoftwarefalsetruetruetruefalseNo description of principal activity00xbrli:purexbrli:sharesiso4217:GBP126058842024-07-012025-06-30126058842025-06-30126058842023-06-012024-06-30126058842024-06-3012605884core:WithinOneYear2025-06-3012605884core:WithinOneYear2024-06-3012605884bus:RegisteredOffice2024-07-012025-06-3012605884bus:Director12024-07-012025-06-301260588412024-07-012025-06-3012605884countries:EnglandWales2024-07-012025-06-3012605884bus:AuditExemptWithAccountantsReport2024-07-012025-06-3012605884bus:PrivateLimitedCompanyLtd2024-07-012025-06-3012605884bus:Micro-entities2024-07-012025-06-3012605884bus:FullAccounts2024-07-012025-06-30
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 2025Period 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
20252024
££
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