Micro-entity Accounts - E A COAD LTD

E A COAD LTD Registered Number 15392576

Micro-entity Balance Sheet as at 31 December 2025

	31/12/2025	31/01/2025
	£	£
Called up share capital not paid	-	-
Fixed Assets	-	80
Current Assets	14,511	25,942
Prepayments and accrued income	4,283	4,142
Creditors: amounts falling due within one year	(4,264)	(9,675)
Net current assets (liabilities)	14,530	20,409
Total assets less current liabilities	14,530	20,489
Creditors: amounts falling due after more than one year	0	0
Provisions for liabilities	0	0
Accruals and deferred income	(5)	0
Total net assets (liabilities)	14,525	20,489
Capital and reserves	14,525	20,489

For the year ending 31 December 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 22 September 2026

And signed on their behalf by:
Elliot Alexander Coad, Director

Footnotes:

Advances and credits
At 1 February 2025, the director Elliot Alexander Coad owed the company £8,922.22. The advance was interest-free. A £10,000 dividend was credited to the director account on 16 December 2025, clearing the outstanding advance; the excess became payable to the director. Including other credits, the company owed the director £1,363.78 at 31 December 2025. No new advances were made during the period and no guarantees were given for the director.

E A COAD LTD Registered Number 15392576

Notes to the Micro-entity Accounts for the period ended 31 December 2025

1Employees

	31/12/2025	31/01/2025
Average number of employees during the period	1	1

2Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention in accordance with FRS 105 and the micro-entity provisions of the Companies Act 2006. The current period is 1 February to 31 December 2025; the comparative period is 6 January 2024 to 31 January 2025. Comparatives have been restated to correct accrued income, expense timing, depreciation, director funding and tax balances. Comparative net assets increased from £17,716 to £20,489. The tax provision includes the estimated correction; historical returns remain unchanged. Current assets include an interest-free £5,500 loan to 30X30 UNITED KINGDOM CIC, repayable on request. It is carried at cost based on Q1 2026 customer revenue expected at the year end. Repayment became uncertain in 2026; the outcome cannot yet be estimated reliably.