REGISTERED NUMBER: 16238037 (England and Wales)

Unaudited Financial Statements

for the Period 7 February 2025 to 28 February 2026

for

CCOATES LTD

Page

Balance Sheet

1

CURRENT ASSETS

2,222

PREPAYMENTS AND ACCRUED INCOME

139

CREDITORS

Amounts falling due within one year

(697

)

NET CURRENT ASSETS

1,664

TOTAL ASSETS LESS CURRENT LIABILITIES

1,664

ACCRUALS AND DEFERRED INCOME

(400

)

NET ASSETS

1,264

CAPITAL AND RESERVES

1,264

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

CCoates Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

16238037

Registered office:

Bryant House

Bryant Road

Strood

Rochester

Kent

ME2 3EW

The presentation currency of the financial statements is the Pound Sterling (£).

2.	PROPERTY AGREEMENT

Total financial commitments, guarantees and contingencies which are not included in the balance sheet amount to £15,600.

3.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 1 .

4.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 28 February 2026:

£

C T Coates

Balance outstanding at start of period

-

Amounts advanced

421

Amounts repaid

(673

)

Amounts written off

-

Amounts waived

-

Balance outstanding at end of period

(252

)

The loan from the company to the director is unsecured, interest free and repayable on demand.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 28 February 2026.

The members have not required the company to obtain an audit of its financial statements for the period ended 28 February 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 23 October 2026 and were signed by:

C T Coates - Director