Company registration number: 9584065
Annual report and unaudited financial statements
for the period ended 31 January 2026
for
Coastal Exploration Company Limited
Pages for filing with the Registrar
Company registration number: 9584065
Coastal Exploration Company Limited
Balance sheet
as at 31 January 2026
31 Jan 26 31 Mar 25
Note £ £ £ £
Fixed assets
Tangible assets 4 330,701 333,388
330,701 333,388
Current assets
Debtors 5 1,732 2,986
Cash at bank and in hand 10,839 12,353
12,571 15,339
Creditors: amounts falling due within one year
6 (369,330) (358,768)
Net current liabilities (356,759) (343,429)
Total assets less current liabilities (26,058) (10,041)
NET LIABILITIES (26,058) (10,041)
Capital and reserves
Called up share capital 1 1
Profit and loss account (26,059) (10,042)
TOTAL EQUITY (26,058) (10,041)
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the period ended 31 January 2026.
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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 9584065
Coastal Exploration Company Limited
Balance sheet - continued
as at 31 January 2026
The 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.
These financial statements were approved by the Board of directors and authorised for issue on 3 September 2026 and signed on its behalf by:
Mr H Chamberlain, Director
3 September 2026
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Coastal Exploration Company Limited
Notes to the financial statements
for the period ended 31 January 2026
1 Company information
Coastal Exploration Company Limited is a private company registered in England and Wales. Its registered number is 9584065. The company is limited by shares. Its registered office is Norwich Accountancy, 19 Upper King Street, Norwich, NR3 1RB. Its principal place of business is 4 Old Post Office Court, Harpley, King's Lynn, Norfolk, PE31 6GW.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the directors have assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the directors take into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The directors consider that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc.:
Plant & machinery - 2% straight line
3 Average number of employees
During the period the average number of employees was 2 (2025 - 2).
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Coastal Exploration Company Limited
Notes to the financial statements - continued
for the period ended 31 January 2026
4 Tangible fixed assets
Plant and machinery etc.

£
Cost
At 1 April 2025 355,169
Additions 4,617
At 31 January 2026 359,786
Depreciation
At 1 April 2025 21,781
Charge for period 7,304
At 31 January 2026 29,085
Net book value
At 31 January 2026 330,701
At 31 March 2025 333,388
5 Debtors
31 Jan 26 31 Mar 25
£ £
Trade debtors 374 276
Taxation 1,358 2,710
1,732 2,986
6 Creditors: amounts falling due within one year
31 Jan 26 31 Mar 25
£ £
Trade creditors 1 -
Amounts owed to directors 367,481 356,209
Accruals and deferred income 1,848 2,559
369,330 358,768
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