South Coast Carpentry & Constuction Ltd

Registered number: 16204530

Unaudited Financial Statements

For the Period 23 January 2025 to 31 January 2026

Registered number: 16204530

		31 January 2026
		£
Fixed assets		1,150

Current assets		46,616
Creditors: Amounts Falling Due Within One Year		(38,542 )

NET CURRENT ASSETS		8,074

TOTAL ASSETS LESS CURRENT LIABILITIES		9,224

Accruals and deferred income		(1,232 )

NET ASSETS		7,992

CAPITAL AND RESERVES		7,992

Notes

1. General Information

South Coast Carpentry & Constuction Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16204530 . The registered office is 3rd Floor, 86-90 Paul Street, London, England, EC2A 4NE.

2. Average Number of Employees

Average number of employees, including directors, during the period was: 2

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 23 January 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2026
	£	£	£	£	£
Mr L Hornsby	-	65,585	(63,544 )	-	2,041

The above loan is unsecured, interest free and repayable on demand.

For the period ending 31 January 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These 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.

On behalf of the board

Mr J Dale

Director

19 October 2026