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Company Registration No. 10607328 (England and Wales)
COASTAL CATERING UK LIMITED Unaudited accounts for the year ended 28 February 2026
COASTAL CATERING UK LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
COASTAL CATERING UK LIMITED Company Information for the year ended 28 February 2026
Director
Emad Uddin Sikder
Company Number
10607328 (England and Wales)
Registered Office
166 Barrington Road Goring-by-sea Worthing West Sussex BN12 4RH UK
Accountants
Monsur and Co 5 Station Parade Tarring Road Worthing West Sussex BN11 4SS
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COASTAL CATERING UK LIMITED Statement of financial position as at 28 February 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
8,968 
10,738 
Current assets
Inventories
15,000 
15,000 
Debtors
5
131,769 
133,999 
Cash at bank and in hand
27,184 
35,586 
173,953 
184,585 
Creditors: amounts falling due within one year
6
(170,913)
(180,319)
Net current assets
3,040 
4,266 
Total assets less current liabilities
12,008 
15,004 
Creditors: amounts falling due after more than one year
7
- 
(4,921)
Net assets
12,008 
10,083 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
11,908 
9,983 
Shareholders' funds
12,008 
10,083 
For the year ending 28 February 2026 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 2 October 2026 and were signed on its behalf by
Emad Uddin Sikder Director Company Registration No. 10607328
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COASTAL CATERING UK LIMITED Notes to the Accounts for the year ended 28 February 2026
1
Statutory information
COASTAL CATERING UK LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10607328. The registered office is 166 Barrington Road, Goring-by-sea, Worthing, West Sussex, BN12 4RH, UK.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% Reducing balance
Motor vehicles
25% Reducing balance
Fixtures & fittings
15% Reducing Balance
Computer equipment
15% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 March 2025
9,550 
14,085 
13,938 
1,540 
39,113 
At 28 February 2026
9,550 
14,085 
13,938 
1,540 
39,113 
Depreciation
At 1 March 2025
5,147 
12,486 
9,549 
1,193 
28,375 
Charge for the year
660 
400 
658 
52 
1,770 
At 28 February 2026
5,807 
12,886 
10,207 
1,245 
30,145 
Net book value
At 28 February 2026
3,743 
1,199 
3,731 
295 
8,968 
At 28 February 2025
4,403 
1,599 
4,389 
347 
10,738 
- 5 -
COASTAL CATERING UK LIMITED Notes to the Accounts for the year ended 28 February 2026
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
VAT
2,721 
1,606 
Trade debtors
129,048 
132,393 
131,769 
133,999 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Bank loans and overdrafts
10,268 
10,268 
Trade creditors
114,244 
106,203 
Taxes and social security
14,651 
12,098 
Proposed dividends
- 
30,000 
Loans from directors
30,550 
20,550 
Accruals
1,200 
1,200 
170,913 
180,319 
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
- 
4,921 
8
Average number of employees
During the year the average number of employees was 4 (2025: 4).
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