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Company Registration No. 05581387 (England and Wales)
South Coast Property Services Ltd. Unaudited accounts for the year ended 31 October 2025
South Coast Property Services Ltd. Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
South Coast Property Services Ltd. Company Information for the year ended 31 October 2025
Director
Neil Coward
Company Number
05581387 (England and Wales)
- 3 -
South Coast Property Services Ltd. Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
2,545 
2,853 
Current assets
Debtors
5
38,604 
36,192 
Cash at bank and in hand
1,914 
6,284 
40,518 
42,476 
Creditors: amounts falling due within one year
6
(32,705)
(28,378)
Net current assets
7,813 
14,098 
Total assets less current liabilities
10,358 
16,951 
Creditors: amounts falling due after more than one year
7
(10,034)
(13,811)
Net assets
324 
3,140 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
224 
3,040 
Shareholders' funds
324 
3,140 
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 director acknowledges his 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 and authorised for issue on 17 July 2026 and were signed on its behalf by
Neil Coward Director Company Registration No. 05581387
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South Coast Property Services Ltd. Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
South Coast Property Services Ltd. is a private company, limited by shares, registered in England and Wales, registration number 05581387.
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
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 November 2024
3,650 
12,445 
5,373 
9,140 
30,608 
At 31 October 2025
3,650 
12,445 
5,373 
9,140 
30,608 
Depreciation
At 1 November 2024
3,077 
12,015 
4,634 
8,029 
27,755 
Charge for the year
101 
76 
131 
- 
308 
At 31 October 2025
3,178 
12,091 
4,765 
8,029 
28,063 
Net book value
At 31 October 2025
472 
354 
608 
1,111 
2,545 
At 31 October 2024
573 
430 
739 
1,111 
2,853 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
38,604 
36,192 
- 5 -
South Coast Property Services Ltd. Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
4,020 
4,166 
VAT
7,525 
7,707 
Taxes and social security
21,160 
16,505 
32,705 
28,378 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
10,034 
13,811 
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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