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Company No: 09311341 (England and Wales)

# COASTAL & RURAL PROPERTIES LIMITED

### Unaudited Financial Statements
For the financial year ended 31 March 2026
Pages for filing with the registrar

COASTAL & RURAL PROPERTIES LIMITED

## UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 March 2026

Contents

COASTAL & RURAL PROPERTIES LIMITED

## BALANCE SHEET

As at 31 March 2026
COASTAL & RURAL PROPERTIES LIMITED

## BALANCE SHEET (continued)

For the financial year ended 31 March 2026

|  | 2026 |  | 2025
|  | £ |  | £
Fixed assets |  | 579,960 |  | 593,888
Current assets |  | 98,554 |  | 78,518
Prepayments and accrued income |  | 27,844 |  | 3,631
Creditors: amounts falling due within one year |  | ( 79,885) |  | ( 82,122)
Net current assets |  | 46,513 |  | 27
Total assets less current liabilities |  | 626,473 |  | 593,915
Creditors: amounts falling due after more than one year |  | ( 317,471) |  | ( 345,534)
Accruals and deferred income |  | ( 31,535) |  | ( 11,068)
Net assets |  | 277,467 |  | 237,313
Capital and reserves |  | 277,467 |  | 237,313

For the financial year ending 31 March 2026 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 financial statements for the financial year in accordance with section 476;
- The directors acknowledge their 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
- These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Coastal & Rural Properties Limited (registered number: 09311341) were approved and authorised for issue by the Board of Directors and were signed on its behalf by:

P Cullen Director |

30 July 2026

COASTAL & RURAL PROPERTIES LIMITED

## NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2026
COASTAL & RURAL PROPERTIES LIMITED

## NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 March 2026

#### 1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 09311341). The address of its registered office is Wadebridge House 16 Wadebridge Square, Poundbury, Dorchester, DT1 3AQ, United Kingdom.

#### 2. Employees

| 2026 |  | 2025
| Number |  | Number
Monthly average number of persons employed by the Company during the financial year, including directors | 4 |  | 4

#### 3. Guarantees and other financial commitments

There exists fixed and floating charges held by the loan provider over the Company's property.