Company Registration No. 09893358 (England and Wales)
Chiltern Coaching Ltd.
Unaudited accounts
for the year ended 30 November 2024
Chiltern Coaching Ltd.
Annual report and unaudited accounts
for the year ended 30 November 2024
Chiltern Coaching Ltd.
Company Information
for the year ended 30 November 2024
Directors
Helen Pethybridge
Guy Pethybridge
Company Number
09893358 (England and Wales)
Registered Office
29 AMERSHAM ROAD
HIGH WYCOMBE
BUCKINGHAMSHIRE
HP13 6QS
UNITED KINGDOM
Accountants
Nutshell Accounts
Garden Office
1 Abbey Street
Eynsham
Witney
Buckinghamshire
OX29 4TB
Chiltern Coaching Ltd.
Statement of Financial Position
as at 30 November 2024
Current assets
61,602
33,456
Creditors: amounts falling due within one year
(27,096)
(17,644)
Net current assets
34,506
15,812
Total assets less current liabilities
34,652
16,318
Creditors: amounts falling due after more than one year
(8,037)
(7,389)
Accruals and deferred income
(11,010)
-
Capital and reserves
15,605
8,929
Chiltern Coaching Ltd. is a private company, limited by shares, registered in England and Wales, registration number 09893358. The registered office is 29 AMERSHAM ROAD, HIGH WYCOMBE, BUCKINGHAMSHIRE, HP13 6QS, UNITED KINGDOM.
2 Guarantees and other financial commitments
On 12 June 2020, the Company took out a Bounce Back Loan of £24,000. This is a government loan with no repayments or interest payable within the first 12 months. After 12 months, interest is charged at 2.5% and the loan is to be repaid over 5 years. The balance outstanding at the year end was £8,037 (2023: £12,500).
3 Average number of employees
During the year the average number of employees was 3 (2023: 3).
Chiltern Coaching Ltd.
Statement of Financial Position
as at 30 November 2024 (continued)
For the year ending 30 November 2024 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 15 February 2025
Helen Pethybridge
Director
Company Registration No. 09893358