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REGISTERED NUMBER: 10041085 (England and Wales)












Richard Marshall Coaching Ltd

Unaudited Financial Statements

for the Year Ended 30 November 2024






Richard Marshall Coaching Ltd (Registered number: 10041085)






Contents of the Financial Statements
for the Year Ended 30 November 2024




Page

Company Information 1

Balance Sheet 2 to 3

Notes to the Financial Statements 4 to 5


Richard Marshall Coaching Ltd

Company Information
for the Year Ended 30 November 2024







DIRECTORS: R C Marshall
A J Marshall





REGISTERED OFFICE: 8a Wingbury Courtyard
Business Village
Wingrave
Buckinghamshire
HP22 4LW





REGISTERED NUMBER: 10041085 (England and Wales)





ACCOUNTANTS: Clarkson Cleaver & Bowes Ltd
8a Wingbury Courtyard
Business Village
Wingrave
Buckinghamshire
HP22 4LW

Richard Marshall Coaching Ltd (Registered number: 10041085)

Balance Sheet
30 November 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 9,380 13,725

CURRENT ASSETS
Debtors 5 16,393 17,731
Cash at bank 5,443 205
21,836 17,936
CREDITORS
Amounts falling due within one
year

6

31,204

24,907
NET CURRENT LIABILITIES (9,368 ) (6,971 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

12

6,754

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 10 6,752
SHAREHOLDERS' FUNDS 12 6,754

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2024 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.

Richard Marshall Coaching Ltd (Registered number: 10041085)

Balance Sheet - continued
30 November 2024


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 11 August 2025 and were signed on its behalf by:





R C Marshall - Director


Richard Marshall Coaching Ltd (Registered number: 10041085)

Notes to the Financial Statements
for the Year Ended 30 November 2024

1. STATUTORY INFORMATION

Richard Marshall Coaching 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 represents net invoiced sales of services, excluding value added tax.

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% reducing balance
Computer equipment - 33.33% straight line

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement.

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 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 and that are expected to apply to the reversal of the timing difference.

Current or deferred taxation liabilities are not discounted.

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.

Pension costs and other post-retirement benefits
The pension costs charged in the financial statements represent the contributions payable by the company for the year.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

Richard Marshall Coaching Ltd (Registered number: 10041085)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2024

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 December 2023 1,415 24,668 26,083
Additions - 3,790 3,790
At 30 November 2024 1,415 28,458 29,873
DEPRECIATION
At 1 December 2023 1,122 11,236 12,358
Charge for year 73 8,062 8,135
At 30 November 2024 1,195 19,298 20,493
NET BOOK VALUE
At 30 November 2024 220 9,160 9,380
At 30 November 2023 293 13,432 13,725

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 7,152 16,970
Other debtors 9,241 761
16,393 17,731

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Taxation and social security 20,754 22,482
Other creditors 10,450 2,425
31,204 24,907

7. LEASING AGREEMENTS

Minimum lease payments under non-cancellable operating leases fall due as follows:
2024 2023
£    £   
Within one year 3,327 -

8. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

At 30 November 2024 the directors owed the company £8,556. (2023: £nil). This amount was repaid in full shortly after the year end.