Company registration number: 16225005
Annual report and unaudited financial statements
for the period ended 28 February 2026
for
Coald Club Ltd
Pages for filing with the Registrar
Company registration number: 16225005
Coald Club Ltd
Balance sheet
as at 28 February 2026
Note £ £
Fixed assets
Tangible assets 4 33,980
33,980
Current assets
Stocks 950
Debtors 11,671
Cash at bank and in hand 12,354
24,975
Creditors: amounts falling due within one year
(28,468)
Net current liabilities (3,493)
Total assets less current liabilities 30,487
Creditors: Amounts falling due after more than one year
(1,752)
NET ASSETS 28,735
Capital and reserves
Called up share capital 100
Profit and loss account 28,635
TOTAL EQUITY 28,735
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the period ended 28 February 2026.
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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 16225005
Coald Club Ltd
Balance sheet - continued
as at 28 February 2026
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.
These financial statements were approved by the Board of directors and authorised for issue on 2 November 2026 and signed on its behalf by:
S Gornall, Director J Weaver, Director
2 November 2026 2 November 2026
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Coald Club Ltd
Notes to the financial statements
for the period ended 28 February 2026
1 Company information
Coald Club Ltd is a private company registered in England and Wales. Its registered number is 16225005. The company is limited by shares. Its registered office is 1 Duddon Hall Barns, Tarporley, CW6 0HZ.
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 directors have 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 directors take 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 directors consider 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.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Land and buildings:
Short leasehold property - 5% straight line
Plant and machinery etc.:
Plant and machinery - 25% reducing balance
Fixtures & fittings - 25% reducing balance
Computer equipment - 25% reducing balance
Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
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Coald Club Ltd
Notes to the financial statements - continued
for the period ended 28 February 2026
2 Accounting policies - continued
Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.
The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.
3 Average number of employees
During the period the average number of employees was 1.
4 Tangible fixed assets
Land and buildings
Plant and machinery etc.

Totals
£ £ £
Cost
Additions 20,623 15,587 36,210
At 28 February 2026 20,623 15,587 36,210
Depreciation
Charge for period 1,031 1,199 2,230
At 28 February 2026 1,031 1,199 2,230
Net book value
At 28 February 2026 19,592 14,388 33,980
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