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Company Registration No. 13660701 (England and Wales)
THE COALITION ENTERTAINMENT GROUP LTD Unaudited accounts for the year ended 31 October 2025
THE COALITION ENTERTAINMENT GROUP LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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THE COALITION ENTERTAINMENT GROUP LTD Company Information for the year ended 31 October 2025
Directors
OGUGUA, Joseph Nnamudi CURRIE, Joel Lee BUCKTAWOR, Aaron Dishalsingh BARNETT FAMILY INV GROUP LLP
Company Number
13660701 (England and Wales)
Registered Office
23A Dudden Hill Lane London NW10 2ET
Accountants
M A Associates 21a Dudden Hill Lane London NW10 2ET
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THE COALITION ENTERTAINMENT GROUP LTD Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Called up share capital not paid
100
100
Fixed assets
Tangible assets
4
10,758
10,758
Current assets
Debtors
5
83,314
83,314
Cash at bank and in hand
36,281
21,464
119,595
104,778
Creditors: amounts falling due within one year
6
(48,226)
(58,115)
Net current assets
71,369
46,663
Total assets less current liabilities
82,227
57,521
Creditors: amounts falling due after more than one year
7
(979,954)
(918,954)
Net liabilities
(897,727)
(861,433)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(897,827)
(861,533)
Shareholders' funds
(897,727)
(861,433)
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 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 23 July 2026 and were signed on its behalf by
CURRIE, Joel Lee Director Company Registration No. 13660701
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THE COALITION ENTERTAINMENT GROUP LTD Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
THE COALITION ENTERTAINMENT GROUP LTD is a private company, limited by shares, registered in England and Wales, registration number 13660701. The registered office is 23A Dudden Hill Lane, London, NW10 2ET.
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 remained unchanged from the previous year, and also 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:
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 November 2024
10,758
At 31 October 2025
10,758
Depreciation
At 31 October 2025
-
Net book value
At 31 October 2025
10,758
At 31 October 2024
10,758
5
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Other debtors
83,314
83,314
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THE COALITION ENTERTAINMENT GROUP LTD Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
18,070
18,070
Other creditors
21,533
36,422
Loans from directors
5,000
-
Accruals
3,623
3,623
48,226
58,115
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Loans from directors
979,954
918,954
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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