THE COACHING DOJO LTD

Company Registration Number:
14861538 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2025

(Dormant)

Period of accounts

Start date: 01 June 2024

End date: 31 May 2025

THE COACHING DOJO LTD

Contents of the Financial Statements

for the Period Ended 31 May 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

THE COACHING DOJO LTD

Company Information

for the Period Ended 31 May 2025




Director: Ana-Maria Lefterache
Registered office: 128
City Road
London
GBR
EC1V 2NX
Company Registration Number: 14861538 (England and Wales)

THE COACHING DOJO LTD

Profit and Loss Account

for the Period Ended 31 May 2025

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

THE COACHING DOJO LTD

Balance sheet

As at 31 May 2025


Notes

2025
£
13 months to
31 May 2024
£
Fixed assets
Tangible assets: 4 699 699
Total fixed assets: 699 699
Current assets
Cash at bank and in hand: 106 192
Total current assets: 106 192
Creditors: amounts falling due within one year: 5 ( 600 ) ( 1,365 )
Net current assets (liabilities): ( 494 ) ( 1,173 )
Total assets less current liabilities: 205 ( 474 )
Total net assets (liabilities): 205 ( 474 )

The notes form part of these financial statements

THE COACHING DOJO LTD

Balance sheet continued

As at 31 May 2025


Notes

2025
£
13 months to
31 May 2024
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 204 ( 475 )
Shareholders funds: 205 ( 474 )

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their 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.

For the year ending 31 May 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 15 July 2025
And Signed On Behalf Of The Board By:

Name: Ana-Maria Lefterache
Status: Director

The notes form part of these financial statements

THE COACHING DOJO LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

THE COACHING DOJO LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

  • 2. Employees


    2025
    13 months to
    31 May 2024
    Average number of employees during the period 1 1

THE COACHING DOJO LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

  • 3. Off balance sheet disclosure

    No

THE COACHING DOJO LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

4. Tangible assets

Office equipment Total
Cost £ £
At 01 June 2024 699 699
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 May 2025 699 699
Depreciation
At 01 June 2024 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 31 May 2025 - -
Net book value
At 31 May 2025 699 699
At 31 May 2024 699 699

laptop and tablet

THE COACHING DOJO LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

5.Creditors: amounts falling due within one year note


2025
£
13 months to
31 May 2024
£
Other creditors 600 1,365
Total 600 1,365

Director loan is the sole creditor