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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 THEYEARENDED30/11/2025
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