Company Registration No. 09278944 (England and Wales)
Coast Road Systems Limited
Unaudited accounts
for the year ended 30 November 2025
Coast Road Systems Limited
Unaudited accounts
Contents
Coast Road Systems Limited
Company Information
for the year ended 30 November 2025
Directors
James Wyper
Veronika Wyper
Company Number
09278944 (England and Wales)
Registered Office
478 Staines Road
Staines Road
Twickenham
Middlesex
TW2 5JD
Accountants
Solumar Limited
226 Staines Road
Laleham
Staines-Upon-Thames
Middlesex
TW18 2RT
Coast Road Systems Limited
Statement of financial position
as at 30 November 2025
Cash at bank and in hand
7,301
37,883
Creditors: amounts falling due within one year
(6,548)
(6,635)
Net current assets
826
31,349
Called up share capital
500
500
Profit and loss account
326
30,849
Shareholders' funds
826
31,349
For the year ending 30 November 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 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 15 March 2026 and were signed on its behalf by
James Wyper
Director
Company Registration No. 09278944
Coast Road Systems Limited
Notes to the Accounts
for the year ended 30 November 2025
Coast Road Systems Limited is a private company, limited by shares, registered in England and Wales, registration number 09278944. The registered office is 478 Staines Road, Staines Road, Twickenham, Middlesex, TW2 5JD.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2025
2024
Loans from directors
6,548
6,635
6
Transactions with related parties
During the year the company paid dividends to the directors of £9,900 (2024: £2,400) and £6,600 (2024: £1,600) The directors have made loans to the company of £6,548 (2024: £6,635) repayable on demand and interest free
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).