Biggins Coach House Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 09820987

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Investment Properties	5		360,000		360,000

			360,000		360,000
CURRENT ASSETS
Cash at bank and in hand		708		582

		708		582
Creditors: Amounts Falling Due Within One Year	6	(79,388 )		(82,141 )

NET CURRENT ASSETS (LIABILITIES)			(78,680 )		(81,559 )

TOTAL ASSETS LESS CURRENT LIABILITIES			281,320		278,441

Creditors: Amounts Falling Due After More Than One Year	7		(225,408 )		(231,170 )

NET ASSETS			55,912		47,271

CAPITAL AND RESERVES
Called up share capital	8		1		1
Profit and Loss Account			55,911		47,270

SHAREHOLDERS' FUNDS			55,912		47,271

Page 1

Page 2

Biggins Coach House Ltd

Balance Sheet (continued)

As At 28 February 2026

For the year ending 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Sean Biggins

Director

29/10/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Biggins Coach House Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09820987 . The registered office is The Office, 8 Lorne Street, Reading, Berkshire, RG1 7TN.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Motor Vehicles

25% RB

2.3. Investment Properties

All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

4. Tangible Assets

	Motor Vehicles
	£
Cost
As at 1 March 2025	21,000

As at 28 February 2026	21,000

Depreciation
As at 1 March 2025	21,000

As at 28 February 2026	21,000

Net Book Value
As at 28 February 2026	-

As at 1 March 2025	-

5. Investment Property

	2026
	£
Fair Value
As at 1 March 2025 and 28 February 2026	360,000

Page 3

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Biggins Coach House Ltd

Notes to the Financial Statements (continued)

For The Year Ended 28 February 2026

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Trade creditors	-	(1 )
Accruals and deferred income	1,134	1,134
Director's loan account	5,529	5,217
Amounts owed to parent undertaking	72,725	75,791

	79,388	82,141

7. Creditors: Amounts Falling Due After More Than One Year

	2026	2025
	£	£
Bank loans	225,408	231,170

8. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	1	1