Coastal Lettings & Property Management Limited

Registered number: 11065541

	2025	2024
	£	£
Fixed assets	503	671

Current assets	19,646	24,412
Prepayments and accrued income	767	-
Creditors: Amounts Falling Due Within One Year	(20,365 )	(24,525 )

NET CURRENT ASSETS (LIABILITIES)	48	(113 )

TOTAL ASSETS LESS CURRENT LIABILITIES	551	558

Accruals and deferred income	(450 )	(450 )

NET ASSETS	101	108

CAPITAL AND RESERVES	101	108

Notes

1. General Information

Coastal Lettings & Property Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11065541 . The registered office is 11a Chickerell Road, Weymouth, DT4 8HX.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 3)

3. Directors Advances, Credits and Guarantees

Included within creditors are the following loans from directors:

	As at 1 January 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2025
	£	£	£	£	£
Mrs Esther Harold	4,812	23,200	(26,812 )	-	1,200
Mrs Debbie Walker	4,812	23,200	(26,812 )	-	1,200

The above loans are unsecured, interest free and repayable on demand.

For the year ending 31 December 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mrs Esther Harold Director	Mrs Debbie Walker Director
18th August 2026