Company Registration Number 12747498 (England and Wales)
SOUTH COAST TEXTILES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2026
PAGES FOR FILING WITH REGISTRAR
SOUTH COAST TEXTILES LTD
BALANCE SHEET
- 1 -
2026
2025
Notes
£
£
£
£
Fixed assets
Goodwill
16,000
16,000
Tangible assets
390,575
208,782
406,575
224,782
Current assets
Debtors
21,840
4,413
Cash at bank and in hand
138,627
87,999
160,467
92,412
Creditors: amounts falling due within one year
(259,142)
(120,069)
Net current liabilities
(98,675)
(27,657)
Total assets less current liabilities
307,900
197,125
Creditors: amounts falling due after more than one year
1
(57,149)
(57,149)
Net assets
250,751
139,976
Capital and reserves
Called up share capital
2
2
Profit and loss reserves
250,749
139,974
Total equity
250,751
139,976
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2026
2025
Number
Number
Employees
0
1
For the year ended 31 July 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
SOUTH COAST TEXTILES LTD
BALANCE SHEET (CONTINUED)
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors and authorised for issue on 10 September 2026 and are signed on its behalf by:
D S Smith
Director
Company Registration No. 12747498
SOUTH COAST TEXTILES LTD
BALANCE SHEET (CONTINUED)
AS AT 31 JULY 2026
31 July 2026
- 3 -
1
Creditors: amounts falling due after more than one year
2026
2025
Notes
£
£
Bank loans and overdrafts
57,149
57,149