Registration number: 06043132

Coverley Limited

(Registration number: 06043132)
Balance Sheet as at 31 January 2026

	Note	2026 £	2025 £
Fixed assets
Tangible assets	3	1,150,857	1,150,857
Capital and reserves
Called up share capital		1,000	1,000
Retained earnings		1,149,857	1,149,857
Shareholders' funds		1,150,857	1,150,857

For the financial year ending 31 January 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

Approved and authorised by the director on 27 October 2026
 

......................................... Mr M H Nattrass Director

Coverley Limited

Notes to the Unaudited Financial Statements for the year ended 31 January 2026

1	General information

The company is a private company limited by share capital, incorporated in England & Wales. The company's registration number is 06043132.

The address of its registered office is:
2 Nursery Lane
Four Oaks
Sutton Coldfield
West Midlands
B74 4TP

These financial statements were authorised for issue by the director on 27 October 2026.

2	Accounting policies

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest £.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Coverley Limited

Notes to the Unaudited Financial Statements for the year ended 31 January 2026 (continued)

3	Tangible assets

	Land and buildings £	Total £
Cost or valuation
At 1 February 2025	1,150,857	1,150,857
At 31 January 2026	1,150,857	1,150,857
Depreciation
Carrying amount
At 31 January 2026	1,150,857	1,150,857
At 31 January 2025	1,150,857	1,150,857

Included within the net book value of land and buildings above is £1,150,857 (2025 - £1,150,857) in respect of freehold land and buildings.