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Company Registration No. 16258161 (England and Wales)
Coastal Comforts Ltd Unaudited accounts for the year ended 28 February 2026
Coastal Comforts Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Coastal Comforts Ltd Company Information for the year ended 28 February 2026
Directors
Lewis Wright Lewis Chapman
Company Number
16258161 (England and Wales)
Registered Office
45 Aberford Drive Houghton le Spring Tyne and Wear DH4 4ZH England
Accountants
Genesis Accountants 0-2-40 The Grainger Suite Dobson House Regent Farm Road Newcastle Upon Tyne NE3 3PF
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Coastal Comforts Ltd Statement of financial position as at 28 February 2026
2026
Notes
£
Fixed assets
Tangible assets
4
106,957
Current assets
Cash at bank and in hand
4,191
Creditors: amounts falling due within one year
5
(9,171)
Net current liabilities
(4,980)
Total assets less current liabilities
101,977
Creditors: amounts falling due after more than one year
6
(63,540)
Net assets
38,437
Capital and reserves
Called up share capital
2
Profit and loss account
38,435
Shareholders' funds
38,437
For the year ending 28 February 2026 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 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 of Directors and authorised for issue on 1 June 2026 and were signed on its behalf by
Lewis Wright Director Company Registration No. 16258161
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Coastal Comforts Ltd Notes to the Accounts for the year ended 28 February 2026
1
Statutory information
Coastal Comforts Ltd is a private company, limited by shares, registered in England and Wales, registration number 16258161. The registered office is 45 Aberford Drive, Houghton le Spring, Tyne and Wear, DH4 4ZH, 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:
Computer equipment
25% reducing balance
4
Tangible fixed assets
Land & buildings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 March 2025
104,998
-
104,998
Additions
-
2,173
2,173
At 28 February 2026
104,998
2,173
107,171
Depreciation
Charge for the year
-
214
214
At 28 February 2026
-
214
214
Net book value
At 28 February 2026
104,998
1,959
106,957
5
Creditors: amounts falling due within one year
2026
£
Taxes and social security
9,066
Loans from directors
105
9,171
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Coastal Comforts Ltd Notes to the Accounts for the year ended 28 February 2026
6
Creditors: amounts falling due after more than one year
2026
£
Bank loans
63,435
Loans from directors
105
63,540
7
Average number of employees
During the year the average number of employees was 0.
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