Company Registration No. 9227195 (England and Wales)
Coulsdon Home Hardware Limited
Unaudited accounts
for the year ended 31 January 2026
Coulsdon Home Hardware Limited
Unaudited accounts
Contents
Coulsdon Home Hardware Limited
Company Information
for the year ended 31 January 2026
Company Number
9227195 (England and Wales)
Registered Office
22-24 Chipstead Valley Road
Coulsdon
Surrey
CR5 2RA
Accountants
Keywhites Limited
26 Grisedale Gardens
Purley
Surrey
CR8 1EN
Coulsdon Home Hardware Limited
Statement of financial position
as at 31 January 2026
Tangible assets
11,551
14,811
Inventories
130,030
124,972
Cash at bank and in hand
82,666
164,604
Creditors: amounts falling due within one year
(87,531)
(177,871)
Net current assets
186,851
172,216
Total assets less current liabilities
198,402
187,027
Creditors: amounts falling due after more than one year
-
(5,000)
Provisions for liabilities
Deferred tax
(2,888)
(3,703)
Net assets
195,514
178,324
Called up share capital
100
100
Profit and loss account
195,414
178,224
Shareholders' funds
195,514
178,324
For the year 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 October 2026 and were signed on its behalf by
S P Harris
Director
Company Registration No. 9227195
Coulsdon Home Hardware Limited
Notes to the Accounts
for the year ended 31 January 2026
Coulsdon Home Hardware Limited is a private company, limited by shares, registered in England and Wales, registration number 9227195. The registered office is 22-24 Chipstead Valley Road, Coulsdon, Surrey, CR5 2RA.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
Fixtures & fittings
25% reducing balance
Computer equipment
25% reducing balance
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Coulsdon Home Hardware Limited
Notes to the Accounts
for the year ended 31 January 2026
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 February 2025
1,995
38,914
7,847
48,756
At 31 January 2026
1,995
38,914
8,436
49,345
At 1 February 2025
1,796
26,788
5,361
33,945
Charge for the year
50
3,031
768
3,849
At 31 January 2026
1,846
29,819
6,129
37,794
At 31 January 2026
149
9,095
2,307
11,551
At 31 January 2025
199
12,126
2,486
14,811
Amounts falling due within one year
Trade debtors
8,272
19,952
Amounts due from group undertakings etc.
40,343
34,473
Other debtors
13,071
6,086
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
5,000
10,000
Trade creditors
51,543
50,905
Taxes and social security
17,736
91,618
Other creditors
13,252
25,348
7
Creditors: amounts falling due after more than one year
2026
2025
Coulsdon Home Hardware Limited
Notes to the Accounts
for the year ended 31 January 2026
8
Deferred taxation
2026
2025
Accelerated capital allowances
2,888
3,703
Provision at start of year
3,703
2,239
(Credited)/charged to the profit and loss account
(815)
1,464
Provision at end of year
2,888
3,703
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
10
Transactions with related parties
At the year end, the Company was owed £40,343 (2025: £34,473) by Signature Homes MCO Investments Ltd, a company under common control.
The ultimate controlling party is Signature Homes Developments Limited which is registered in England and Wales. The registered office is 27 Winifred Road, Coulsdon, Surrey, CR5 3JB.
12
Average number of employees
During the year the average number of employees was 8 (2025: 9).