Company registration number: 02888027
Annual report and unaudited financial statements
for the year ended 31 January 2026
for
The New Coach House Maintenance Company Limited
Pages for filing with the Registrar
Company registration number: 02888027
The New Coach House Maintenance Company Limited
Balance sheet
as at 31 January 2026
2026 2025
£ £ £ £
Current assets
Cash at bank and in hand 1,504 472
1,504 472
Creditors: amounts falling due within one year
(384) (265)
Net current assets 1,120 207
NET ASSETS 1,120 207
Capital and reserves
Called up share capital 6 6
Profit and loss account 1,114 201
TOTAL EQUITY 1,120 207
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 January 2026.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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 Profit and loss account has not been delivered to the Registrar.
Signed by:
Mr R Atkins, Director
26 October 2026
1
The New Coach House Maintenance Company Limited
Notes to the financial statements
for the year ended 31 January 2026
1 Company information
The New Coach House Maintenance Company Limited is a private company registered in England and Wales. Its registered number is 02888027. The company is limited by shares. Its registered office is G H Associates, 6 Manvers Road, Sheffield, South Yorkshire, S26 4UD.
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 historic cost convention.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
3 Average number of employees
During the year the average number of employees was Nil (2025 - Nil).
2