Company Registration No. 04095434 (England and Wales)
SOUTH COAST TINTS LIMITED
ANNUAL REPORT AND
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2025
PAGES FOR FILING WITH REGISTRAR
SOUTH COAST TINTS LIMITED
BALANCE SHEET
AS AT
31 OCTOBER 2025
31 October 2025
1
2025
2024
Notes
£
£
£
£
Fixed assets
Tangible assets
3
165
355
Current assets
Stocks
1,550
1,750
Debtors
4
6,068
14,731
Cash at bank and in hand
215
74
7,833
16,555
Creditors: amounts falling due within one year
5
(17,059)
(29,834)
Net current liabilities
(9,226)
(13,279)
Net liabilities
(9,061)
(12,924)
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
(9,161)
(13,024)
Total equity
(9,061)
(12,924)
SOUTH COAST TINTS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 OCTOBER 2025
31 October 2025
2

For the financial year ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

T he 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 his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 28 July 2026
Mr P Thompson
Director
Company registration number 04095434 (England and Wales)
SOUTH COAST TINTS LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2025
3
1
Accounting policies
Company information

South Coast Tints Limited is a private company limited by shares incorporated in England and Wales. The registered office is Unit 13, Longbridge Industrial Park, Floating Bridge Road, Southampton, Hampshire, SO14 3FL.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Going concern

These financial statements are prepared on the going concern basis. The director has a reasonable expectation that the company will become profitable and continue in operational existence for the foreseeable future.

1.3
Turnover

Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, and is shown net of VAT.

1.4
Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Fixtures, fittings and equipment
25% reducing balance
Motor vehicles
25% reducing balance

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.

SOUTH COAST TINTS LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 OCTOBER 2025
1
Accounting policies (Continued)
4
1.5
Stocks

Stocks are stated at the lower of cost and net realisable value, after making allowance for obsolete and slow moving items.

1.6
Financial instruments

The company has elected to apply the provisions of Section 11 ‘Basic Financial Instruments’ and Section 12 ‘Other Financial Instruments Issues’ of FRS 102 to all of its financial instruments.

Basic financial assets

Basic financial assets, which include debtors and cash and bank balances, are initially measured at transaction price. Financial assets classified as receivable within one year are not amortised.

Basic financial liabilities

Basic financial liabilities, including creditors and bank overdrafts, are initially recognised at transaction price unless the arrangement constitutes a financing transaction, where the debt instrument is measured at the present value of the future paymen ts discounted at a market rate of interest. Financial liabilities classified as payable within one year are not amortised.

1.7

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
2
2
SOUTH COAST TINTS LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 OCTOBER 2025
5
3
Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 November 2024
22,878
Disposals
(8,548)
At 31 October 2025
14,330
Depreciation and impairment
At 1 November 2024
22,523
Depreciation charged in the year
156
Eliminated in respect of disposals
(8,514)
At 31 October 2025
14,165
Carrying amount
At 31 October 2025
165
At 31 October 2024
355
4
Debtors
2025
2024
Amounts falling due within one year:
£
£
Trade debtors
2,678
6,845
Other debtors
3,390
7,886
6,068
14,731
SOUTH COAST TINTS LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 OCTOBER 2025
6
5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
9,187
14,324
Trade creditors
125
4,660
Taxation and social security
4,056
4,370
Other creditors
3,691
6,480
17,059
29,834
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