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Company Registration No. 12307900 (England and Wales)
Coastline Training Solutions Limited Unaudited accounts for the year ended 30 November 2025
Coastline Training Solutions Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Coastline Training Solutions Limited Company Information for the year ended 30 November 2025
Director
David Corneby
Company Number
12307900 (England and Wales)
Registered Office
21 WHARFEDALE CARLTON COLVILLE LOWESTOFT SUFFOLK NR33 8TA ENGLAND
Accountants
C Harrison Business Services Dunburgh Farm Geldeston Beccles NR34 0LN
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Coastline Training Solutions Limited Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
3,871
4,868
Current assets
Cash at bank and in hand
15,549
4,817
Creditors: amounts falling due within one year
5
(4,055)
(2,383)
Net current assets
11,494
2,434
Net assets
15,365
7,302
Capital and reserves
Called up share capital
1
1
Profit and loss account
15,364
7,301
Shareholders' funds
15,365
7,302
For the year ending 30 November 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 August 2026 and were signed on its behalf by
David Corneby Director Company Registration No. 12307900
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Coastline Training Solutions Limited Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Coastline Training Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 12307900. The registered office is 21 WHARFEDALE, CARLTON COLVILLE, LOWESTOFT, SUFFOLK, NR33 8TA, 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 for the year with depreciation to be calculated using straight line method over 3 years.
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 December 2024
4,846
2,726
7,572
Additions
-
999
999
At 30 November 2025
4,846
3,725
8,571
Depreciation
At 1 December 2024
969
1,735
2,704
Charge for the year
969
1,027
1,996
At 30 November 2025
1,938
2,762
4,700
Net book value
At 30 November 2025
2,908
963
3,871
At 30 November 2024
3,877
991
4,868
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
3,359
1,687
Accruals
696
696
4,055
2,383
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Coastline Training Solutions Limited Notes to the Accounts for the year ended 30 November 2025
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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