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REGISTERED NUMBER: 05064583 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MARCH 2025

FOR

A B BUSINESS COACHING LIMITED

A B BUSINESS COACHING LIMITED (REGISTERED NUMBER: 05064583)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


A B BUSINESS COACHING LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST MARCH 2025







DIRECTORS: A Brighton
Mrs S K Brighton





REGISTERED OFFICE: 6 Glebe Road
Perry
Huntingdon
Cambridgeshire
PE28 0DG





REGISTERED NUMBER: 05064583 (England and Wales)





ACCOUNTANTS: ISIS Business Solutions (Northants) LLP
Venture Court
2 Debdale Road
Wellingborough
Northamptonshire
NN8 5AA

A B BUSINESS COACHING LIMITED (REGISTERED NUMBER: 05064583)

BALANCE SHEET
31ST MARCH 2025

2025 2024
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 902 1,697

CURRENT ASSETS
Debtors 5 5,137 5,064
Cash at bank 28,619 54,498
33,756 59,562
CREDITORS
Amounts falling due within one year 6 24,291 32,828
NET CURRENT ASSETS 9,465 26,734
TOTAL ASSETS LESS CURRENT LIABILITIES 10,367 28,431

PROVISIONS FOR LIABILITIES 298 298
NET ASSETS 10,069 28,133

CAPITAL AND RESERVES
Called up share capital 10,000 10,000
Retained earnings 69 18,133
SHAREHOLDERS' FUNDS 10,069 28,133

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

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

The financial statements were approved by the Board of Directors and authorised for issue on 4th June 2025 and were signed on its behalf by:





A Brighton - Director


A B BUSINESS COACHING LIMITED (REGISTERED NUMBER: 05064583)

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

1. STATUTORY INFORMATION

A B Business Coaching Limited 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 - 20% on cost
Computer equipment - 33% on cost

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1st April 2024
and 31st March 2025 497 6,790 7,287
DEPRECIATION
At 1st April 2024 497 5,093 5,590
Charge for year - 795 795
At 31st March 2025 497 5,888 6,385
NET BOOK VALUE
At 31st March 2025 - 902 902
At 31st March 2024 - 1,697 1,697

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 2,880 4,772
Other debtors 2,257 292
5,137 5,064

A B BUSINESS COACHING LIMITED (REGISTERED NUMBER: 05064583)

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

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade creditors 25 120
Taxation and social security 17,304 22,864
Other creditors 6,962 9,844
24,291 32,828

7. RELATED PARTY DISCLOSURES

Included within other debtors is an amount owed by the director totalling £1,989 (2024: £15 creditor).

This loan is interest free and has no repayment terms.

8. ULTIMATE CONTROLLING PARTY

The directors are the ultimate controlling party by virtue of their office and shareholdings.