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Company Registration No. 04284842 (England and Wales)
CATHEDRAL COFFINS LIMITED Unaudited accounts for the year ended 31 March 2026
CATHEDRAL COFFINS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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CATHEDRAL COFFINS LIMITED Company Information for the year ended 31 March 2026
Directors
Mrs M Semens Mrs S Blunt
Company Number
04284842 (England and Wales)
Registered Office
9c Sedgeletch Industrial Estate Blackthorn Way Houghton le Spring Tyne and Wear DH4 6JN England
Accountants
PAUL PURDHAM 26 MILLERS HILL HOUGHTON LE SPRING TYNE AND WEAR DH4 7AJ
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CATHEDRAL COFFINS LIMITED Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
5
18,130
20,524
Current assets
Inventories
28,713
30,784
Debtors
6
75,662
66,032
Cash at bank and in hand
29,756
36,809
134,131
133,625
Creditors: amounts falling due within one year
7
(48,606)
(53,990)
Net current assets
85,525
79,635
Net assets
103,655
100,159
Capital and reserves
Called up share capital
2,000
2,000
Profit and loss account
101,655
98,159
Shareholders' funds
103,655
100,159
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 of Directors and authorised for issue on 18 August 2026 and were signed on its behalf by
Mrs S Blunt Director Company Registration No. 04284842
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CATHEDRAL COFFINS LIMITED Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
CATHEDRAL COFFINS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04284842. The registered office is 9c Sedgeletch Industrial Estate, Blackthorn Way, Houghton le Spring, Tyne and Wear, DH4 6JN, England.
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:
Plant & machinery
25% reducing balance
Motor vehicles
25% reducing balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
£
Cost
At 1 April 2025
14,600
At 31 March 2026
14,600
Amortisation
At 1 April 2025
14,600
At 31 March 2026
14,600
Net book value
At 31 March 2026
-
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CATHEDRAL COFFINS LIMITED Notes to the Accounts for the year ended 31 March 2026
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 April 2025
24,972
20,495
45,467
Additions
3,650
-
3,650
At 31 March 2026
28,622
20,495
49,117
Depreciation
At 1 April 2025
19,179
5,764
24,943
Charge for the year
2,361
3,683
6,044
At 31 March 2026
21,540
9,447
30,987
Net book value
At 31 March 2026
7,082
11,048
18,130
At 31 March 2025
5,793
14,731
20,524
6
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
74,256
64,535
Accrued income and prepayments
406
497
Other debtors
1,000
1,000
75,662
66,032
7
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
35,517
37,226
Loans from directors
7,791
10,791
Accruals
5,298
5,973
48,606
53,990
8
Average number of employees
During the year the average number of employees was 8 (2025: 8).
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