REGISTERED NUMBER: 08320826 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2025

FOR

COIL ESTATES LTD

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

M Singer

REGISTERED OFFICE:

36 East Bank

London

N16 5QS

REGISTERED NUMBER:

08320826 (England and Wales)

ACCOUNTANTS:

Venitt and Greaves

Chartered Accountants

115 Craven Park Road

South Tottenham

London

N15 6BL

FIXED ASSETS

Investments

4

1

1

Investment property

5

1,474,118

291,349

1,474,119

291,350

CURRENT ASSETS

Debtors

6

418,461

503,461

Cash at bank

4,471

4,471

422,932

507,932

CREDITORS

Amounts falling due within one year

7

(646,198

)

(393,521

)

NET CURRENT (LIABILITIES)/ASSETS

(223,266

)

114,411

TOTAL ASSETS LESS CURRENT LIABILITIES

1,250,853

405,761

CREDITORS

Amounts falling due after more than one year

8

(1,220,545

)

(291,532

)

NET ASSETS

30,308

114,229

CAPITAL AND RESERVES

Called up share capital

11

1

1

Retained earnings

12

30,307

114,228

SHAREHOLDERS' FUNDS

30,308

114,229

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 28 October 2026 and were signed by:

M Singer - Director

1.	STATUTORY INFORMATION

Coil Estates Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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

Turnover

Turnover represents net rent receivable, excluding value added tax.

Investments in subsidiaries

Investments in subsidiary undertakings are recognised at cost.

Investment property

Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - NIL).

4.	FIXED ASSET INVESTMENTS

Shares in

group

undertakings

£

COST

At 1 January 2025

and 31 December 2025

1

NET BOOK VALUE

At 31 December 2025

1

At 31 December 2024

1

5.	INVESTMENT PROPERTY

Total

£

FAIR VALUE

At 1 January 2025

291,349

Additions

1,182,769

At 31 December 2025

1,474,118

NET BOOK VALUE

At 31 December 2025

1,474,118

At 31 December 2024

291,349

The director has confirmed that there is no significant increase or decrease in the property market value.

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.25

31.12.24

£

£

Other debtors

418,461

503,461

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.25

31.12.24

£

£

Tax

-

3,015

Other creditors

643,948

388,646

Accrued expenses

2,250

1,860

646,198

393,521

8.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.12.25

31.12.24

£

£

Bank loans (see note 9)

291,532

291,532

Other loans (see note 9)

928,000

-

Trade creditors

1,013

-

1,220,545

291,532

Amounts falling due in more than five years:

Repayable by instalments

Bank loans more 5 yr by instal

291,532

291,532

9.

LOANS

An analysis of the maturity of loans is given below:

31.12.25

31.12.24

£

£

Amounts falling due between one and two years:

Other loans - 1-2 years

928,000

-

Amounts falling due in more than five years:

Repayable by instalments

Bank loans more 5 yr by instal

291,532

291,532

10.	SECURED DEBTS

The following secured debts are included within creditors:

31.12.25

31.12.24

£

£

Bank loans

291,532

291,532

Long term bank loan is secured by first charge over the company's investment property and bear interest at variable rates.

11.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.12.25

31.12.24

value:

£

£

1

Ordinary

£1

1

1

12.

RESERVES

Retained

earnings

£

At 1 January 2025

114,228

Deficit for the year

(83,921

)

At 31 December 2025

30,307

13.	ULTIMATE CONTROLLING PARTY

The ultimate controlling party is M Singer.