Coach House Knutsford Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 09859497

Coach House Knutsford Limited

Filleted Unaudited Abridged Financial Statements

31 October 2025

Coach House Knutsford Limited

Abridged Statement of Financial Position

31 October 2025

	2025	2024
Note	£	£

Current assets

Debtors	8,043	9,223
Cash at bank and in hand	8,309	8,233
	--------	--------
	16,352	17,456

Creditors: amounts falling due within one year	1,972	3,549
	--------	--------
Net current assets	14,380	13,907
	--------	--------
Total assets less current liabilities	14,380	13,907
	--------	--------
Net assets	14,380	13,907
	--------	--------

Capital and reserves

Called up share capital	20	20
Profit and loss account	14,360	13,887
	--------	--------
Shareholders funds	14,380	13,907
	--------	--------

These abridged financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the abridged statement of income and retained earnings has not been delivered.

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.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its abridged financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of abridged financial statements .

All of the members have consented to the preparation of the abridged statement of income and retained earnings and the abridged statement of financial position for the year ending 31 October 2025 in accordance with Section 444(2A) of the Companies Act 2006.

Coach House Knutsford Limited

Abridged Statement of Financial Position (continued)

31 October 2025

These abridged financial statements were approved by the board of directors and authorised for issue on 21 July 2026 , and are signed on behalf of the board by:

Mrs J P Kearns	Mr P J Kearns
Director	Director

Company registration number: 09859497

Coach House Knutsford Limited

Notes to the Abridged Financial Statements

Year ended 31 October 2025

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is The White House, Tabley Road, Knutsford, Cheshire, WA16 0NG, England.

2. Statement of compliance

These abridged financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. Accounting policies

Basis of preparation

The abridged financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

The abridged financial statements are prepared in sterling, which is the functional currency of the entity.

Revenue recognition

Turnover represents amounts receivable for letting out a residential property owned by the Directors, including associated services rendered, and is stated net of letting agents' fees. Such turnover is outside the scope of Value Added Tax. Turnover is recognised on a strict daily basis when payments are received from the letting agents. Turnover also includes fees receivable for ad hoc consultancy services provided to third parties by the directors. Such turnover is recognised when each piece of work is completed and accepted by the commissioning party.

Taxation

The taxation expenses represents the current tax that is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to be payable or recoverable using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

4. Directors' advances, credits and guarantees

During the year the directors entered into the following advances and credits with the company:

	2025
	Balance brought forward	Amounts repaid	Balance outstanding
	£	£	£
Mrs J P Kearns	4,612	( 590)	4,022
Mr P J Kearns	4,611	( 590)	4,021
	-------	-------	-------
	9,223	( 1,180)	8,043
	-------	-------	-------

	2024
	Balance brought forward	Amounts repaid	Balance outstanding
	£	£	£
Mrs J P Kearns	5,112	( 500)	4,612
Mr P J Kearns	5,111	( 500)	4,611
	--------	-------	-------
	10,223	( 1,000)	9,223
	--------	-------	-------