M & J Coughlan Limited

	Registered number
	07188262

	M & J Coughlan Limited
	Unaudited Accounts
	for the year ended
	31 March 2026

M & J Coughlan Limited Balance Sheet as at 31 March 2026
	Notes		2026 £		2025 £
Fixed assets
Intangible assets	3		20,000		20,000
Tangible assets	4		40,836		51,056
			60,836		71,056

Current assets
Debtors		195,242		101,446
Cash at bank and in hand		108,088		82,438
		303,330		183,884

Creditors: amounts falling due within one year	5	(136,652)		(86,007)

Net current assets / (liabilities)			166,678		97,877

Total assets less current liabilities			227,514		168,933

Creditors: amounts falling due after more than one year			(24,955)		(0)

Provisions for liabilities			(0)		(0)

Total net assets (liabilities)			202,559		168,933

Capital and reserves
Called up share capital			4		4
Other reserves			39,996		39,996
Profit and loss account			162,559		128,933
Shareholders' funds			202,559		168,933

These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 March 2026 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 Act with respect to accounting records and the preparation of accounts.

Signed on behalf of the board of directors

...............................

Mr J Coughlan

Director

Approved by the board on 8 October 2026

Company Number: 07188262 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

Office 302, Breckland Business Centre
St. Withburga Lane
Dereham
Norfolk
NR19 1FD
England

1.	Accounting policies
	Basis of preparation of financial statements These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.

Tangible fixed assets depreciation policy

Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.

Computer equipment	20% Straight Line
Vehicles, plant & machinery	20% Reducing Balance

Employees
	2026	2025
Average number of employees during the period	24	24

3.	Intangible fixed assets
		Total
	Cost	£
	At 1 April 2025	20,000
	At 31 March 2026	20,000
	Amortisation
	At 1 April 2025	0
	At 31 March 2026	0
	Net book value
	At 31 March 2026	20,000
	At 31 March 2025	20,000

Tangible fixed assets
	Computer equipment	Vehicles, plant & machinery	Total
Cost or valuation	£	£	£
At 1 April 2025	2,555	108,233	110,788
At 31 March 2026	2,555	108,233	110,788
Depreciation
At 1 April 2025	42	59,690	59,732
Charge for the period	511	9,709	10,220
At 31 March 2026	553	69,399	69,952
Net book value
At 31 March 2026	2,002	38,834	40,836
At 31 March 2025	2,513	48,543	51,056

Creditors: amounts falling due within one year
	2026	2025
	£	£
Trade creditors	27,352	67,911
Taxation & social security	48,866	9,244
Other creditors	60,434	8,852
	136,652	86,007

Dividends
	2026	2025
	£	£
Total dividend payment	100,000	0

7.	Transactions with directors
	During the year, the company made unsecured, interest-free advances to a director that were repayable on demand. The balance outstanding at the year-end was £131,661. This is within Other Debtors. The outstanding balance was fully repaid to the company within 9 months of the financial year-end.