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Registered number: 13749288
Coastal Applications Limited
ACCOUNTS
FOR THE YEAR ENDED 30/11/2025
Prepared By:
Goody Chartered Accountants & Tax Advisors
8 Old Forge Court
Colchester Road
Elmstead Market
Essex
CO7 7EA

Coastal Applications Limited

ACCOUNTS
FOR THE YEAR ENDED 30/11/2025
DIRECTORS
Janusz Buda
Danielle Buda
REGISTERED OFFICE
8 Old Forge Court
Colchester Road
Elmstead Market
Essex
CO7 7EA
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 13749288
ACCOUNTANTS
Goody Chartered Accountants & Tax Advisors
8 Old Forge Court
Colchester Road
Elmstead Market
Essex
CO7 7EA

Coastal Applications Limited

ACCOUNTS
FOR THE YEAR ENDED 30/11/2025
CONTENTS |  |
|  | Page
Balance Sheet |  | 3
Notes To The Accounts |  | 4

Coastal Applications Limited

BALANCE SHEET AT 30/11/2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
Tangible assets |  | 3 |  |  |  | 1,132 |  |  |  | 1,889
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Cash at bank and in hand |  |  |  | 58,421 |  |  |  | 81,021 |  |
|  |  |  | 58,421 |  |  |  | 81,021 |  |
CREDITORS: Amounts falling due within one year |  | 4 |  | 11,823 |  |  |  | 23,691 |  |
NET CURRENT ASSETS |  |  |  |  |  | 46,598 |  |  |  | 57,330
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 47,730 |  |  |  | 59,219
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 5 |  |  |  | 100 |  |  |  | 100
Profit and loss account |  |  |  |  |  | 47,630 |  |  |  | 59,119
SHAREHOLDERS' FUNDS |  |  |  |  |  | 47,730 |  |  |  | 59,219
For the year ending 30/11/2025 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 21/08/2026 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
Janusz Buda |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

Coastal Applications Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/11/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation |  |
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipment |  | straight line 25%

2. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | No. |  | No.
Average number of employees |  |  |  | 2 |  | 2

Coastal Applications Limited

3. TANGIBLE FIXED ASSETS |  |  |  |
|  | Equipment |  | Total
|  | £ |  | £
Cost |  |  |  |
At 01/12/2024 |  | 5,342 |  | 5,342
Additions |  | 370 |  | 370
At 30/11/2025 |  | 5,712 |  | 5,712
Depreciation |  |  |  |
At 01/12/2024 |  | 3,453 |  | 3,453
For the year |  | 1,127 |  | 1,127
At 30/11/2025 |  | 4,580 |  | 4,580
Net Book Amounts |  |  |  |
At 30/11/2025 |  | 1,132 |  | 1,132
At 30/11/2024 |  | 1,889 |  | 1,889

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
UK corporation tax |  |  |  | 10,496 |  | 17,653
VAT |  |  |  | 426 |  | 5,212
Directors current account |  |  |  | 1 |  | 1
Accruals |  |  |  | 900 |  | 825
|  |  |  | 11,823 |  | 23,691

5. SHARE CAPITAL |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
100 Ordinary shares of £1 each |  |  |  | 100 |  | 100
|  |  |  | 100 |  | 100