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Company registration number: 06341595

Omnis Coaching Europe Limited

Annual Report and Unaudited Filleted Financial Statements

for the Year Ended 31 August 2024

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Omnis Coaching Europe Limited

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

2

 

Omnis Coaching Europe Limited

Company Information

Director

R H Bentley

Company secretary

Mrs F W Bentley

Registered office

The Studio
Haydon End
Blackborough
Cullompton
Devon
EX15 2HX
 

Accountants

Pat Tomlinson Accountancy Ltd 39-40 High Street
Taunton
Somerset
TA1 3PN

 

Omnis Coaching Europe Limited

(Registration number: 06341595)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

11,846

13,779

Current assets

79,015

83,962

Prepayments and accrued income

1,200

1,200

Creditors: Amounts falling due within one year

(5,603)

(582)

Net current assets

74,612

84,580

Total assets less current liabilities

86,458

98,359

Accruals and deferred income

(1,700)

(1,600)

 

84,758

96,759

Capital and reserves

84,758

96,759

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
The Studio
Haydon End
Blackborough
Cullompton
Devon
EX15 2HX

These financial statements were authorised for issue by the director on 7 May 2025.

Basis of preparation

These financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

 

Omnis Coaching Europe Limited

(Registration number: 06341595)
Balance Sheet as at 31 August 2024

3

Related party transactions

Transactions with the director

2024

At 1 September 2023
£

Advances to director
£

Repayments by director
£

At 31 August 2024
£

R H Bentley

Loan bearing interest at HMRC official rate with no fixed terms for repayment

46,989

33,110

(48,982)

31,117

2023

At 1 September 2022
£

Advances to director
£

Repayments by director
£

At 31 August 2023
£

R H Bentley

Loan bearing interest at HMRC official rate with no fixed terms for repayment

22,829

26,160

(2,000)

46,989

 

Omnis Coaching Europe Limited

(Registration number: 06341595)
Balance Sheet as at 31 August 2024

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

For the financial year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 7 May 2025
 

R H Bentley
Director