| DAN HEMINGWAY COACHING LTD |
| Registered Number:11256779 |
For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements
For the year ended 31 March 2025
DAN HEMINGWAY COACHING LTD
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
DAN HEMINGWAY COACHING LTD
Statement of Financial Position
2024
2025
| Property, plant and equipment |
435
512
2
435
512
| Trade and other receivables |
3,323
2,407
3
7,097
| Cash and cash equivalents |
1,040
3,447
10,420
| Trade and other payables: amounts falling due within one |
| year |
(4,734)
(678)
4
5,686
2,769
Net current assets
| Total assets less current liabilities |
3,204
6,198
(83)
(97)
| Provisions for liabilities |
3,121
Net assets
6,101
1
1
3,120
6,100
3,121
6,101
Shareholders' funds
| For the year ended 31 March 2025 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 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 proper 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 Section |
| 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. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| Daniel Philip Hemingway Director |
| These financial statements were approved and authorised for issue by the Board on 05 June 2025 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 31 March 2025
DAN HEMINGWAY COACHING LTD
Notes to the Financial Statements
Statutory Information
| DAN HEMINGWAY COACHING LTD is a private limited company, limited by shares, domiciled in England and Wales, |
| registration number 11256779. |
281 Glascote Road
Glascote
Tamworth
B77 2BT
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
| Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
| Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
| modified by the revaluation of certain assets. |
Revenue recognition
| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes. |
Goodwill
| Goodwill, being the amount paid in connection with the incorporation of a business in 2018, is being amortised evenly over its estimated useful life of 5 years. |
Property, plant and equipment
| Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Computer Equipment
Motor Vehicles
Deferred tax
| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date. |
Hire purchase and leasing commitments
| Rentals paid under operating leases are charged to profit or loss on a straightline basis over the period of the lease. Assets held under finance leases and hire purchase agreements are capitalised in the balance sheet and depreciated in accordance with the company's normal accounting policies. The interest is charged to the profit and loss account over the period of the agreement and represents a constant charge of the balance of capital repayments outstanding. |
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For the year ended 31 March 2025
DAN HEMINGWAY COACHING LTD
Notes to the Financial Statements Continued
| 2. Property, plant and equipment |
833
833
| Provision for depreciation and impairment |
321
Charge for year
77
398
435
512
| 3. Trade and other receivables |
2024
2025
1,840
1,291
| Amounts owed by directors |
-
2,032
| Taxation and social security |
567
-
3,323
2,407
| 4. Trade and other payables: amounts falling due within one year |
2024
2025
| Taxation and social security |
-
4,164
| Accruals and deferred income |
570
570
108
-
678
4,734
| 5. Related party transactions |
| The ultimate controlling party during the year was Daniel Hemingway , director , whom controls the company by |
| virtue of owning 100% of the share capital. |
| 6. Average number of persons employed |
During the year the average number of employees was 1 (2024 : 1)
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