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Company Registration No. 07658413 (England and Wales)
Littleborough Coach House (Property) Limited Unaudited accounts for the year ended 31 March 2026
Littleborough Coach House (Property) Limited Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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Littleborough Coach House (Property) Limited Company Information for the year ended 31 March 2026
Directors
J Butterworth JE Cannell R Fairley C Hirst JF Kay JR Kay D Lloyd S Moss T Rowell RO Willis A Woodhead E Woodhead
Company Number
07658413 (England and Wales)
Registered Office
Bent House Cottage Halifax Road Littleborough Lancashire OL15 0JB England
Accountants
Latham Costa Limited 6 Barnfield Blackstone Edge Old Road Littleborough OL15 0JL
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Littleborough Coach House (Property) Limited for the year ended 31 March 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Littleborough Coach House (Property) Limited for the year ended 31 March 2026 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
Latham Costa Limited Chartered Accountants 6 Barnfield Blackstone Edge Old Road Littleborough OL15 0JL 4 August 2026
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Littleborough Coach House (Property) Limited Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
64,130
64,130
Current assets
Debtors
5
1,168
-
Cash at bank and in hand
39
637
1,207
637
Creditors: amounts falling due within one year
6
(570)
(1,913)
Net current assets/(liabilities)
637
(1,276)
Net assets
64,767
62,854
Capital and reserves
Called up share capital
7
85,393
77,000
Profit and loss account
(20,626)
(14,146)
Shareholders' funds
64,767
62,854
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 3 August 2026 and were signed on its behalf by
JR Kay Director Company Registration No. 07658413
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Littleborough Coach House (Property) Limited Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Littleborough Coach House (Property) Limited is a private company, limited by shares, registered in England and Wales, registration number 07658413. The registered office is Bent House Cottage, Halifax Road, Littleborough, Lancashire, OL15 0JB, 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.
Presentation currency
The accounts are presented in sterling.
Turnover
Turnover comprises of rental income.
Tangible fixed assets and depreciation
Tangible assets consist of freehold buildings and are included at cost and not depreciated.
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 1 April 2025
64,130
At 31 March 2026
64,130
Depreciation
At 31 March 2026
-
Net book value
At 31 March 2026
64,130
At 31 March 2025
64,130
5
Debtors
2026
2025
£
£
Amounts falling due within one year
VAT
1,168
-
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Littleborough Coach House (Property) Limited Notes to the Accounts for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
-
20
Other creditors
-
1,385
Accruals
570
508
570
1,913
7
Share capital
2026
2025
£
£
Allotted, called up and fully paid:
85,393 Ordinary shares of £1 each
85,393
77,000
Shares issued during the period:
8,393 Ordinary shares of £1 each
8,393
8
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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