1 August 2025 false No description of principal activity Taxfiler 2024.6 13513291business:PrivateLimitedCompanyLtd2025-08-012026-07-31 135132912025-07-31 135132912025-08-012026-07-31 13513291business:AuditExempt-NoAccountantsReport2025-08-012026-07-31 13513291business:FilletedAccounts2025-08-012026-07-31 135132912026-07-31 13513291business:Director12025-08-012026-07-31 13513291business:RegisteredOffice2025-08-012026-07-31 135132912025-07-31 13513291core:WithinOneYear2026-07-31 13513291core:WithinOneYear2025-07-31 13513291core:AfterOneYear2026-07-31 13513291core:AfterOneYear2025-07-31 13513291countries:EnglandWales2025-08-012026-07-31 135132912024-08-012025-07-31 13513291business:Micro-entities2025-08-012026-07-31 iso4217:GBP xbrli:pure
Company Registration No. 13513291 (England and Wales)
Coastline Catering UK Ltd Unaudited accounts for the year ended 31 July 2026
Coastline Catering UK Ltd Annual report and unaudited accounts for the year ended 31 July 2026
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
Coastline Catering UK Ltd Company Information for the year ended 31 July 2026
Director
Wesley Wallendorf
Company Number
13513291 (England and Wales)
Registered Office
46 Titchener Way Hook RG27 9RT
Accountants
Harding Accounting Ltd 32 Hasker Road Basingstoke Hampshire RG24 9NF
- 3 -
Coastline Catering UK Ltd Statement of Financial Position as at 31 July 2026
2026 
2025 
£ 
£ 
Fixed assets
85,194 
117,592 
Current assets
109,181 
90,856 
Creditors: amounts falling due within one year
(84,402)
(122,355)
Net current assets/(liabilities)
24,779 
(31,499)
Total assets less current liabilities
109,973 
86,093 
Creditors: amounts falling due after more than one year
(50,042)
(28,089)
Accruals and deferred income
(2,400)
(1,383)
Net assets
57,531 
56,621 
Capital and reserves
57,531 
56,621 
NOTES TO THE ACCOUNTS
1 Statutory information
Coastline Catering UK Ltd is a private company, limited by shares, registered in England and Wales, registration number 13513291. The registered office is 46 Titchener Way, Hook, RG27 9RT.
2 Average number of employees
During the year the average number of employees was 2 (2025: 2).
For the year ending 31 July 2026 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 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. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 11 August 2026
Wesley Wallendorf Director Company Registration No. 13513291
- 4 -