Coast & Country Property Ltd

Registered Number: 11375750 Coast & Country Property Ltd
Statement of Financial Position
As at 30 November 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	220,434	225,647
		220,434	225,647
Current assets
Debtors	4	480	157
Cash at bank and in hand		2,743	5,696
		3,223	5,853
Creditors: amount falling due within one year	5	(74,960)	(73,473)
Net current assets		(71,737)	(67,620)

Total assets less current liabilities		148,697	158,027
Creditors: amount falling due after more than one year	6	(185,726)	(185,727)
Net assets		(37,029)	(27,700)

Capital and reserves
Called up share capital		100	100
Profit and loss account		(37,129)	(27,800)
Shareholders' funds		(37,029)	(27,700)

For the year ended 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the profit and loss account has not been delivered to the Registrar of Companies.

The financial statements were approved by the board of directors on 24 August 2026 and were signed on its behalf by:

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Mrs N S Simmonds
Director

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Mr I F Simmonds
Director

Coast & Country Property Ltd
Notes to the Financial Statements
For the year ended 30 November 2025

General Information

Coast & Country Property Ltd is a private company, limited by shares, registered in England and Wales, registration number 11375750, registration address The Cornmill, Langtoft, Driffield, YO25 3BQ.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

Going concern basis

The directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.

Turnover

Turnover is recognised at the fair value of rents receivable from properties.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Computer Equipment	33% Straight Line
Land and Buildings	2% Straight Line

2.	Average number of employees Average number of employees during the year was 2 (2024 : 2).

Tangible fixed assets

Cost or valuation	Land and Buildings	Computer Equipment	Total
	£	£	£
At 01 December 2024	253,680	419	254,099
Additions	-	-	-
Disposals	-	-	-
At 30 November 2025	253,680	419	254,099
Depreciation
At 01 December 2024	28,312	140	28,452
Charge for year	5,074	139	5,213
On disposals	-	-	-
At 30 November 2025	33,386	279	33,665
Net book values
Closing balance as at 30 November 2025	220,294	140	220,434
Opening balance as at 01 December 2024	225,368	279	225,647

Debtors: amounts falling due within one year

	2025 £		2024 £
Other Debtors	480		157
	480		157

Creditors: amount falling due within one year

	2025 £		2024 £
Other Creditors	74,960		73,473
	74,960		73,473

Creditors: amount falling due after more than one year

	2025 £		2024 £
Bank Loans & Overdrafts	185,726		185,727
	185,726		185,727

Registered Number: 11375750
England and Wales
COAST & COUNTRY PROPERTY LTD

Unaudited Financial Statements

Period of accounts Start date: 01 December 2024 End date: 30 November 2025