1 January 2024 false No description of principal activity Taxfiler 2024.6 10314495business:PrivateLimitedCompanyLtd2024-01-012024-12-31 103144952023-12-31 103144952024-01-012024-12-31 10314495business:AuditExempt-NoAccountantsReport2024-01-012024-12-31 10314495business:FilletedAccounts2024-01-012024-12-31 103144952024-12-31 10314495business:Director12024-01-012024-12-31 10314495business:RegisteredOffice2024-01-012024-12-31 103144952023-12-31 10314495core:WithinOneYear2024-12-31 10314495core:WithinOneYear2023-12-31 10314495countries:EnglandWales2024-01-012024-12-31 103144952023-01-012023-12-31 10314495business:Micro-entities2024-01-012024-12-31 iso4217:GBP xbrli:pure
Company Registration No. 10314495 (England and Wales)
Walbrook Coaching Limited Unaudited accounts for the year ended 31 December 2024
Walbrook Coaching Limited Annual report and unaudited accounts for the year ended 31 December 2024
CONTENTS
PAGE
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Walbrook Coaching Limited Company Information for the year ended 31 December 2024
Director
Stephen Rice
Company Number
10314495 (England and Wales)
Registered Office
The Stables Ashbourne Green Ashbourne DE61JE England
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Walbrook Coaching Limited Statement of Financial Position as at 31 December 2024
2024 
2023 
£ 
£ 
Current assets
129 
2 
Prepayments and accrued income
174 
214 
Creditors: amounts falling due within one year
- 
(312)
Net current assets/(liabilities)
303 
(96)
Total assets less current liabilities
303 
(96)
Accruals and deferred income
(570)
(360)
Net liabilities
(267)
(456)
Capital and reserves
(267)
(456)
NOTES TO THE ACCOUNTS
1 Statutory information
Walbrook Coaching Limited is a private company, limited by shares, registered in England and Wales, registration number 10314495. The registered office is The Stables, Ashbourne Green, Ashbourne, DE61JE, England.
2 Average number of employees
During the year the average number of employees was 0 (2023: 0).
For the year ending 31 December 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 director acknowledges his 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 17 April 2025
Stephen Rice Director Company Registration No. 10314495
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