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Registered number: 14632699
Coramy Limited
Financial Statements
For The Year Ended 31 March 2026
OD Accountants Ltd
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 14632699
2026 2025
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 2,393 1,347
Investments 5 942,505 942,505
944,898 943,852
CURRENT ASSETS
Debtors 6 4,680 4,680
Cash at bank and in hand 8,474 2,167
13,154 6,847
Creditors: Amounts Falling Due Within One Year 7 (384,706 ) (385,624 )
NET CURRENT ASSETS (LIABILITIES) (371,552 ) (378,777 )
TOTAL ASSETS LESS CURRENT LIABILITIES 573,346 565,075
Creditors: Amounts Falling Due After More Than One Year 8 (609,926 ) (609,973 )
NET LIABILITIES (36,580 ) (44,898 )
CAPITAL AND RESERVES
Called up share capital 9 100 100
Profit and Loss Account (36,680 ) (44,998 )
SHAREHOLDERS' FUNDS (36,580) (44,898)
Page 1
Page 2
For the year ending 31 March 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 directors acknowledge their 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
Mrs Oana Pascalau
Director
9 October 2026
The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Coramy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14632699 . The registered office is 2 Bedford Close, Wyton, Huntingdon, Cambridgeshire, PE28 2HH.
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. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
2.3. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.4. 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:
Plant & Machinery 20 % Straight Line
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 2)
1 2
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4. Tangible Assets
Plant & Machinery
£
Cost
As at 1 April 2025 1,597
Additions 1,552
As at 31 March 2026 3,149
Depreciation
As at 1 April 2025 250
Provided during the period 506
As at 31 March 2026 756
Net Book Value
As at 31 March 2026 2,393
As at 1 April 2025 1,347
5. Investments
Unlisted
£
Cost or Valuation
As at 1 April 2025 942,505
As at 31 March 2026 942,505
Provision
As at 1 April 2025 -
As at 31 March 2026 -
Net Book Value
As at 31 March 2026 942,505
As at 1 April 2025 942,505
6. Debtors
2026 2025
£ £
Due within one year
Other debtors 4,680 4,680
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7. Creditors: Amounts Falling Due Within One Year
2026 2025
£ £
Other creditors 384,706 385,624
8. Creditors: Amounts Falling Due After More Than One Year
2026 2025
£ £
Bank loans 609,926 609,973
9. Share Capital
2026 2025
£ £
Allotted, Called up and fully paid 100 100
Page 5