1 April 2024 false Taxfiler 2024.6 04653670business:PrivateLimitedCompanyLtd2024-04-012025-03-31 046536702024-03-31 046536702024-04-012025-03-31 04653670business:AuditExemptWithAccountantsReport2024-04-012025-03-31 04653670business:FilletedAccounts2024-04-012025-03-31 046536702025-03-31 04653670business:Director12024-04-012025-03-31 04653670business:RegisteredOffice2024-04-012025-03-31 046536702024-03-31 04653670core:WithinOneYear2025-03-31 04653670core:WithinOneYear2024-03-31 04653670core:AfterOneYear2025-03-31 04653670core:AfterOneYear2024-03-31 04653670core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 04653670core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 04653670core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 04653670core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 04653670core:PreviouslyStatedAmount2025-03-31 04653670core:PreviouslyStatedAmount2024-03-31 04653670business:SmallEntities2024-04-012025-03-31 04653670countries:EnglandWales2024-04-012025-03-31 04653670core:FurnitureFittings2024-04-012025-03-31 04653670core:ComputerEquipment2024-04-012025-03-31 04653670core:Goodwill2024-03-31 04653670core:Goodwill2025-03-31 04653670core:FurnitureFittings2024-03-31 04653670core:ComputerEquipment2024-03-31 04653670core:FurnitureFittings2025-03-31 04653670core:ComputerEquipment2025-03-31 04653670business:Director112024-04-012025-03-31 04653670business:Director112024-03-31 04653670business:Director112025-03-31 046536702023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 04653670 (England and Wales)
Entheos Coaching Limited Unaudited accounts for the year ended 31 March 2025
Entheos Coaching Limited Unaudited accounts Contents
Page
- 2 -
Entheos Coaching Limited Company Information for the year ended 31 March 2025
Director
MR PAUL FOX
Company Number
04653670 (England and Wales)
Registered Office
6 Orchard Close Ogwell Newton Abbot Devon TQ12 6AL England
Accountants
Mrs Catherine Flannery, FMAAT, FCCA, BSc (Hons) South Devon Accounting Ltd 6 Orchard Close Ogwell Newton Abbot TQ12 6AL
- 3 -
Entheos Coaching Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
172 
- 
Current assets
Inventories
- 
5,000 
Debtors
3,205 
389 
Cash at bank and in hand
54,361 
36,755 
57,566 
42,144 
Creditors: amounts falling due within one year
(49,144)
(25,829)
Net current assets
8,422 
16,315 
Total assets less current liabilities
8,594 
16,315 
Creditors: amounts falling due after more than one year
(5,833)
(15,833)
Provisions for liabilities
Deferred tax
(33)
- 
Net assets
2,728 
482 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
2,628 
382 
Shareholders' funds
2,728 
482 
For the year ending 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 1 July 2025 and were signed on its behalf by
MR PAUL FOX Director Company Registration No. 04653670
- 4 -
Entheos Coaching Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Entheos Coaching Limited is a private company, limited by shares, registered in England and Wales, registration number 04653670. The registered office is 6 Orchard Close, Ogwell, Newton Abbot, Devon, TQ12 6AL, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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 and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% Straight Line
Computer equipment
33% Straight Line
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 April 2024
40,000 
At 31 March 2025
40,000 
Amortisation
At 1 April 2024
40,000 
At 31 March 2025
40,000 
Net book value
At 31 March 2025
- 
- 5 -
Entheos Coaching Limited Notes to the Accounts for the year ended 31 March 2025
5
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
1,707 
10,882 
12,589 
Additions
- 
258 
258 
At 31 March 2025
1,707 
11,140 
12,847 
Depreciation
At 1 April 2024
1,707 
10,882 
12,589 
Charge for the year
- 
86 
86 
At 31 March 2025
1,707 
10,968 
12,675 
Net book value
At 31 March 2025
- 
172 
172 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
3,205 
389 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
10,000 
10,000 
VAT
13,687 
4,664 
Trade creditors
1,510 
27 
Taxes and social security
22,662 
19,297 
Other creditors
2,289 
824 
Loans from directors
(41,854)
(9,758)
Accruals
40,850 
775 
49,144 
25,829 
8
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
5,833 
15,833 
9
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
MR PAUL FOX
Loan to Director
- 
41,932 
- 
41,932 
- 
41,932 
- 
41,932 
The company made a loan of £41,932 to the director. Interest of £944 was charged on the loan at a rate of 2.25%. The loan is unsecured and repayable on demand.
- 6 -
Entheos Coaching Limited Notes to the Accounts for the year ended 31 March 2025
10
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 7 -