Company registration number: 12132427
Annual report and unaudited financial statements
for the year ended 31 July 2026
for
Coastal Consulting Services Limited
Pages for filing with the Registrar
Coastal Consulting Services Limited
Accountants’ Report to the Board of Directors for the preparation of the unaudited financial statements
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Coastal Consulting Services Limited for the year ended 31 July 2026 which comprise the Profit and loss account, Balance sheet and the notes to the financial statements from the company’s accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Coastal Consulting Services Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Coastal Consulting Services Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Coastal Consulting Services Limited and its Board of Directors, as a body, for our work, or for this report.
It is your duty to ensure that Coastal Consulting Services Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Coastal Consulting Services Limited. You consider that Coastal Consulting Services Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Coastal Consulting Services Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Right Balance Accountants & Business Consultants Limited
5-6 Grays Yard
Springfield Road
Chelmsford
Essex
CM3 6QR
United Kingdom
Date: 18 August 2026
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Company registration number: 12132427
Coastal Consulting Services Limited
Balance sheet
as at 31 July 2026
2026 2025
Note £ £ £ £
Fixed assets
Tangible assets 4 22,175 23,599
22,175 23,599
Current assets
Debtors 5 5,292 1,528
Cash at bank and in hand 66,866 41,785
72,158 43,313
Creditors: amounts falling due within one year
6 (48,092) (20,711)
Net current assets 24,066 22,602
Total assets less current liabilities 46,241 46,201
NET ASSETS 46,241 46,201
Capital and reserves
Called up share capital 100 100
Profit and loss account 46,141 46,101
TOTAL EQUITY 46,241 46,201
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 July 2026.
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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 12132427
Coastal Consulting Services Limited
Balance sheet - continued
as at 31 July 2026
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
These financial statements were approved by the Board of directors and authorised for issue on 18 August 2026 and signed on its behalf by:
Mr P Withams, Director
18 August 2026
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Coastal Consulting Services Limited
Notes to the financial statements
for the year ended 31 July 2026
1 Company information
Coastal Consulting Services Limited is a private company registered in England and Wales. Its registered number is 12132427. The company is limited by shares. Its registered office is 131-133 Roman Road, Mountnessing, Brentwood, CM15 0UD. Its principal place of business is The Saltings, 30 Manor Road, Great Holland, Essex, CO13 0JT.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the directors have assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the directors take into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The directors consider that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Land and buildings:
Freehold property - 4% straight line
Plant and machinery etc.:
Computer equipment - 25% straight line
Taxation
Taxation for the year comprises current taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
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Coastal Consulting Services Limited
Notes to the financial statements - continued
for the year ended 31 July 2026
3 Average number of employees
During the year the average number of employees was 1 (2025 - 1).
4 Tangible fixed assets
Land and buildings
Plant and machinery etc.

Totals
£ £ £
Cost
At 1 August 2025 25,944 13,849 39,793
Additions - 606 606
At 31 July 2026 25,944 14,455 40,399
Depreciation
At 1 August 2025 5,704 10,490 16,194
Charge for year 1,038 992 2,030
At 31 July 2026 6,742 11,482 18,224
Net book value
At 31 July 2026 19,202 2,973 22,175
At 31 July 2025 20,240 3,359 23,599
5 Debtors
2026 2025
£ £
Taxation 5,292 1,528
6 Creditors: amounts falling due within one year
2026 2025
£ £
Amounts owed to directors 1,151 1,728
Other creditors - 1,218
Taxation 38,429 7,709
VAT payable 7,922 9,466
Accruals and deferred income 590 590
48,092 20,711
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