IRIS Accounts Production v25.1.3.33 12541309 director 1.4.24 31.3.25 31.3.25 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh125413092024-03-31125413092025-03-31125413092024-04-012025-03-31125413092023-03-31125413092023-04-012024-03-31125413092024-03-3112541309ns15:EnglandWales2024-04-012025-03-3112541309ns14:PoundSterling2024-04-012025-03-3112541309ns10:Director12024-04-012025-03-3112541309ns10:PrivateLimitedCompanyLtd2024-04-012025-03-3112541309ns10:SmallEntities2024-04-012025-03-3112541309ns10:AuditExempt-NoAccountantsReport2024-04-012025-03-3112541309ns10:SmallCompaniesRegimeForDirectorsReport2024-04-012025-03-3112541309ns10:SmallCompaniesRegimeForAccounts2024-04-012025-03-3112541309ns10:AbridgedAccounts2024-04-012025-03-311254130912024-04-012025-03-3112541309ns10:RegisteredOffice2024-04-012025-03-3112541309ns5:CurrentFinancialInstruments2025-03-3112541309ns5:CurrentFinancialInstruments2024-03-3112541309ns5:ShareCapital2025-03-3112541309ns5:ShareCapital2024-03-3112541309ns5:RetainedEarningsAccumulatedLosses2025-03-3112541309ns5:RetainedEarningsAccumulatedLosses2024-03-3112541309ns5:FurnitureFittings2024-04-012025-03-3112541309ns5:ComputerEquipment2024-04-012025-03-31
REGISTERED NUMBER: 12541309 (England and Wales)















COACHING PAIRS LTD.

PREVIOUSLY KNOWN AS
TEAM2030 LIMITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025






COACHING PAIRS LTD. (REGISTERED NUMBER: 12541309)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 3


COACHING PAIRS LTD.

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2025







DIRECTOR: Mr P G Ashby





REGISTERED OFFICE: Querton
Manor Road
Goring-On-Thames
Reading
Berkshire
RG8 9ED





REGISTERED NUMBER: 12541309 (England and Wales)





ACCOUNTANTS: My Business Centre Limited
Jacob's Pool House
11 West Street
Okehampton
Devon
EX20 1HQ

COACHING PAIRS LTD. (REGISTERED NUMBER: 12541309)

ABRIDGED BALANCE SHEET
31 MARCH 2025

2025 2024
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 399 600

CURRENT ASSETS
Stocks - 2,855
Debtors 19,959 6,925
Cash at bank 31,011 27,568
50,970 37,348
CREDITORS
Amounts falling due within one year 27,164 17,418
NET CURRENT ASSETS 23,806 19,930
TOTAL ASSETS LESS CURRENT
LIABILITIES

24,205

20,530

CAPITAL AND RESERVES
Called up share capital 62 62
Retained earnings 24,143 20,468
24,205 20,530

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 March 2025 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 3 June 2025 and were signed by:




Mr P G Ashby - Director


COACHING PAIRS LTD. (REGISTERED NUMBER: 12541309)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

1. STATUTORY INFORMATION

Coaching Pairs Ltd. is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on cost
Computer equipment - 25% on cost

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

COACHING PAIRS LTD. (REGISTERED NUMBER: 12541309)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2025

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 April 2024
and 31 March 2025 800
DEPRECIATION
At 1 April 2024 200
Charge for year 201
At 31 March 2025 401
NET BOOK VALUE
At 31 March 2025 399
At 31 March 2024 600