REGISTERED NUMBER: 15275586 (England and Wales)

Unaudited Financial Statements

for the Period 1 December 2024 to 30 April 2026

for

Coats Consultancy Limited

Page

Company Information

1

Abridged Statement of Financial Position

2

Notes to the Financial Statements

3

DIRECTOR:

Miss C P Jackett

REGISTERED OFFICE:

Suite 11 Grosvenor House

Prospect Hill

Redditch

B97 4DL

REGISTERED NUMBER:

15275586 (England and Wales)

ACCOUNTANTS:

Davies Archytas Accountants Ltd

12-13 The Oaks

Clews Road

Redditch

Worcestershire

B98 7ST

FIXED ASSETS

Tangible assets

4

653

-

CURRENT ASSETS

Debtors

1,692

5,875

Cash at bank

6,774

2,571

8,466

8,446

CREDITORS

Amounts falling due within one year

8,836

8,259

NET CURRENT (LIABILITIES)/ASSETS

(370

)

187

TOTAL ASSETS LESS CURRENT LIABILITIES

283

187

CAPITAL AND RESERVES

Called up share capital

5

1

1

Retained earnings

282

186

SHAREHOLDERS' FUNDS

283

187

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 April 2026.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 April 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

All the members have consented to the preparation of an abridged Income Statement and an abridged Statement of Financial Position for the period ended 30 April 2026 in accordance with Section 444(2A) of the Companies Act 2006.

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

The financial statements were approved by the director and authorised for issue on 30 June 2026 and were signed by:

Miss C P Jackett - Director

1.	STATUTORY INFORMATION

Coats Consultancy Limited 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Office equipment

-

25% on reducing balance

Taxation

Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

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

4.	TANGIBLE FIXED ASSETS

Totals

£

COST

Additions

712

At 30 April 2026

712

DEPRECIATION

Charge for period

59

At 30 April 2026

59

NET BOOK VALUE

At 30 April 2026

653

5.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.4.26

30.11.24

value:

£

£

1

Ordinary

£1

1

1

6.	RELATED PARTY DISCLOSURES

The sole director and controlling party, Miss C P Jackett is also the sole director and controlling party of Coats Recruitment Limited.

During the period the company invoiced management charges to Coats Recruitment Limited amounting to £2,000 (2024: £10,210).

At the statement of financial position date within creditors is a balance amounting to £1,186 (2024: £Nil) due from the company to Coats Recruitment Limited.

7.	CONTROLLING PARTY

The controlling party is the director by virtue of their 100% holding of the issued share capital.