Year-end packs / Coastal Build Co / FY26
Report pack · FY26
⋮⋮Cover & contents
⋮⋮Profit & loss
⋮⋮Balance sheet
⋮⋮GST summary
⋮⋮Fixed assets
⋮⋮Notes & policiesdraft
⋮⋮Shareholder accounts
Legend
Agent-drafted content
M&A
Coastal Build Co Limited
Annual Report · Financial year ended 31 March 2026 · prepared by Mökönen & Associates
Statement of Profit & Loss
For the year ended 31 March 2026 · all figures NZD
| FY26 | FY25 | |
|---|---|---|
| Revenue ledger | 1,284,640 | 1,108,209 |
| Cost of sales | (742,180) | (648,402) |
| Gross profit | 542,460 | 459,807 |
| Operating expenses | (388,210) | (341,910) |
| Depreciation | (28,640) | (24,120) |
| Net profit before tax | 125,610 | 93,777 |
Note 3: Revenue Agent-drafted
Revenue increased 16.0% on the prior year, driven primarily by a higher volume of residential construction contracts in the second half. Revenue is recognised over time as work is performed, measured by reference to stage of completion. All amounts are stated exclusive of GST.
Note 4: Fixed assets & depreciation Agent-drafted
Property, plant and equipment is stated at cost less accumulated depreciation. Depreciation is charged on a diminishing-value basis at rates set by Inland Revenue. A vehicle acquired in February 2026 is apportioned 80% business use, consistent with the prior-period treatment confirmed by the firm.
Pack status
6/7
6 of 7 sections ready. Notes & policies is a fresh agent draft awaiting your review.
What the agent did
Generated all statements from the reconciled ledger, drafted 4 narrative notes, and carried the vehicle apportionment through from the GST cycle.
It flagged one item: prior-year comparatives differ from last year's filed pack by $1,204, likely a reclassification. Confirm before publishing.
Approve pack
Recorded in the audit trail