COATECH EUROPE LLP

Company Registration Number:
OC346063 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2025

Period of accounts

Start date: 01 July 2024

End date: 30 June 2025

COATECH EUROPE LLP

Contents of the Financial Statements

for the Period Ended 30 June 2025

Balance sheet
Notes

COATECH EUROPE LLP

Balance sheet

As at 30 June 2025


Notes
2025
2024


£
£
Fixed assets
Investments: 3 1,109,816 791,754
Total fixed assets: 1,109,816 791,754
Current assets
Stocks: 5 5
Debtors:   602,756 606,928
Cash at bank and in hand: 61,808 4,049
Investments:   584,132 597,074
Total current assets: 1,248,701 1,208,056
Creditors: amounts falling due within one year:   (1,178,717) (1,134,448)
Net current assets (liabilities): 69,984 73,608
Total assets less current liabilities: 1,179,800 865,362
Creditors: amounts falling due after more than one year:   (285,473) (283,223)
Total net assets (liabilities): 894,327 582,139
Capital and reserves
Called up share capital: 1,634 1,634
Revaluation reserve:4168,725168,725
Profit and loss account: 723,968 411,780
Shareholders funds: 894,327 582,139

The notes form part of these financial statements

COATECH EUROPE LLP

Balance sheet statements

For the year ending 30 June 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 June 2026
and signed on behalf of the board by:

Name: Denis Zykov
Status: Director

The notes form part of these financial statements

COATECH EUROPE LLP

Notes to the Financial Statements

for the Period Ended 30 June 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

COATECH EUROPE LLP

Notes to the Financial Statements

for the Period Ended 30 June 2025

2. Employees

2025 2024
Average number of employees during the period 0 0

COATECH EUROPE LLP

Notes to the Financial Statements

for the Period Ended 30 June 2025

3. Fixed investments

Investments in Assets - increase in fair value through financial results (profit and loss statement) by the amount USD 318063 compared to previous reporting period

COATECH EUROPE LLP

Notes to the Financial Statements

for the Period Ended 30 June 2025

4. Revaluation reserve

2025
£
Balance at 01 July 2024 168,725
Surplus or deficit after revaluation 0
Balance at 30 June 2025 168,725

COATECH EUROPE LLP

Notes to the Financial Statements

for the Period Ended 30 June 2025

5. Changes in presentation and prior period adjustments

The corresponding financial statements for the financial year ended 30 June 2024 have been restated and will be refiled with the Registrar of Companies. Following the retrospective correction of the error, the members consider that the financial statements give a true and fair view of the financial position and financial performance of the LLP. As previously reported for financial year ended 30 June 2024(comparative figures)/Adjustment/As restated for financial year ended 30 June 2024: Investment assets at fair value (USD) 299,675/492,079/791,754; Members interests (USD) 373,283/208,856/582,139; Loans and other debts due to members (USD) 0/283,223/283,223; Fair value gain on investments within the financial year (USD) 0/146,816/146,816