0 Coastline Cruises Ltd 03720450 false 2025-03-01 2026-02-28 2026-02-28 The principal activity of the company is sea and coastal passenger transport. Digita Accounts Production Advanced 6.30.9574.0 true 03720450 2025-03-01 2026-02-28 03720450 2026-02-28 03720450 core:CurrentFinancialInstruments core:WithinOneYear 2026-02-28 03720450 bus:Micro-entities 2025-03-01 2026-02-28 03720450 bus:AuditExemptWithAccountantsReport 2025-03-01 2026-02-28 03720450 bus:FilletedAccounts 2025-03-01 2026-02-28 03720450 bus:SmallCompaniesRegimeForAccounts 2025-03-01 2026-02-28 03720450 bus:RegisteredOffice 2025-03-01 2026-02-28 03720450 bus:Director1 2025-03-01 2026-02-28 03720450 bus:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 03720450 countries:EnglandWales 2025-03-01 2026-02-28 03720450 2024-03-01 2025-02-28 03720450 2025-02-28 03720450 core:CurrentFinancialInstruments core:WithinOneYear 2025-02-28 xbrli:pure iso4217:GBP

Registration number: 03720450

Coastline Cruises Ltd

Unaudited Filleted Financial Statements

for the Year Ended 28 February 2026

FRS 105 Filleted

 

Coastline Cruises Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

 

Coastline Cruises Ltd

Company Information

Director

Mr Peter Martin Broatch

Registered office

Eweleaze Farm
Osmington Hill
Osmington
Weymouth
Dorset
DT3 6ED

Accountants

Kennedy Legg Limited
Stafford House
10 Prince Of Wales Road
Dorchester
Dorset
DT1 1PW

 

Coastline Cruises Ltd

(Registration number: 03720450)
Balance Sheet as at 28 February 2026

2026
£

2025
£

Fixed assets

-

7,522

Current assets

9,873

8,166

Prepayments and accrued income

-

954

Creditors: Amounts falling due within one year

(128,522)

(128,522)

Net current liabilities

(118,649)

(119,402)

Total assets less current liabilities

(118,649)

(111,880)

Accruals and deferred income

(600)

(1,395)

 

(119,249)

(113,275)

Capital and reserves

(119,249)

(113,275)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Eweleaze Farm
Osmington Hill
Osmington
Weymouth
Dorset
DT3 6ED

These financial statements were authorised for issue by the director on 3 June 2026.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2025 - 2).

For the financial year ending 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Coastline Cruises Ltd

(Registration number: 03720450)
Balance Sheet as at 28 February 2026

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 3 June 2026
 

.........................................
Mr Peter Martin Broatch
Director