1 01/12/2024 30/11/2025 2025-11-30 false false false false false false false true false false true false false false false false true false No description of principal activities is disclosed 2024-12-01 Sage Accounts Production 25.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 11673687 2024-12-01 2025-11-30 11673687 2025-11-30 11673687 2024-11-30 11673687 2023-12-01 2024-11-30 11673687 2024-11-30 11673687 2023-11-30 11673687 bus:RegisteredOffice 2024-12-01 2025-11-30 11673687 bus:LeadAgentIfApplicable 2024-12-01 2025-11-30 11673687 bus:Director1 2024-12-01 2025-11-30 11673687 core:WithinOneYear 2025-11-30 11673687 core:WithinOneYear 2024-11-30 11673687 bus:Micro-entities 2024-12-01 2025-11-30 11673687 bus:AuditExemptWithAccountantsReport 2024-12-01 2025-11-30 11673687 bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 11673687 bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 11673687 bus:FullAccounts 2024-12-01 2025-11-30
Company registration number: 11673687
Coastal Holdings (South West) Ltd
Unaudited filleted financial statements
for the year ended
30 November 2025
Coastal Holdings (South West) Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Coastal Holdings (South West) Ltd
Directors and other information
Director Mr M Webber
Company number 11673687
Registered office Office 8 The Barns
Caddsdown Industrial Park
Bideford
Devon
EX39 3BT
Accountants Giffords LLP
Office 8 The Barns
Caddsdown Industrial Park
Bideford
Devon
EX39 3BT
Coastal Holdings (South West) Ltd
Accountants report to the director on the preparation of the
unaudited statutory financial statements of Coastal Holdings (South West) Ltd
Year ended 30 November 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Coastal Holdings (South West) Ltd for the year ended 30 November 2025 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants , we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook.
This report is made solely to the director of Coastal Holdings (South West) Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Coastal Holdings (South West) Ltd and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/tf-audit-exempt-companies-jan-24.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Coastal Holdings (South West) Ltd and its director as a body for our work or for this report.
It is your duty to ensure that Coastal Holdings (South West) Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Coastal Holdings (South West) Ltd. You consider that Coastal Holdings (South West) Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Coastal Holdings (South West) Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Giffords LLP
Chartered Certified Accountants
Office 8 The Barns
Caddsdown Industrial Park
Bideford
Devon
EX39 3BT
17 September 2026
Coastal Holdings (South West) Ltd
Statement of financial position
30 November 2025
2025 2024
£ £ £ £
Called up share capital not paid - 27
________ ________
Current assets 40 13
Prepayments and accrued income - 88
________ ________
40 101
Creditors: amounts falling due within one year ( 4,939) ( 4,174)
________ ________
Net current liabilities ( 4,899) ( 4,073)
________ ________
Total assets less current liabilities ( 4,899) ( 4,046)
Accruals and deferred income ( 780) ( 438)
________ ________
Net liabilities ( 5,679) ( 4,484)
________ ________
Capital and reserves ( 5,679) ( 4,484)
________ ________
Notes to the financial statements
Coastal Holdings (South West) Ltd
Year ended 30 November 2025
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).
2. Transition to FRS 105
These are the first financial statements that comply with FRS 105. The company transitioned to FRS 105 on 1 December 2023.
Reconciliation of equity
No transitional adjustments were required.
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.
Directors responsiblities:
- 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 17 September 2026 , and are signed on behalf of the board by:
Mr M Webber
Director
Company registration number: 11673687
The company is a private company limited by shares, registered in England & Wales.