Registration number: 15250104

Coastal Adventures Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Coastal Adventures Ltd

Company Information

Director

Mr J D Surridge

Company secretary

Mr J D Surridge

Registered office

2 Lime Court Pathfields Business Park South Molton Devon EX36 3LH

Accountants

Ward & Co Consultants Limited West Penhill Farm Fremington Barnstaple Devon EX31 2NG

Coastal Adventures Ltd

(Registration number: 15250104)
Balance Sheet as at 31 October 2025

	2025 £	2024 £
Fixed assets	1,762	2,350
Current assets	32,730	20,337
Creditors: Amounts falling due within one year	(19,381)	(9,612)
Net current assets	13,349	10,725
Total assets less current liabilities	15,111	13,075
Accruals and deferred income	(1,100)	(1,000)
	14,011	12,075
Capital and reserves	14,011	12,075

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
2 Lime Court
Pathfields Business Park
South Molton
Devon
EX36 3LH
England

These financial statements were authorised for issue by the director on 11 October 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 2).

For the financial year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Coastal Adventures Ltd

(Registration number: 15250104)
Balance Sheet as at 31 October 2025

Approved and authorised by the director on 11 October 2026
 

......................................... Mr J D Surridge Company secretary and director