James Hopkins Coaching Limited 11558927 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is Advertising agencies Digita Accounts Production Advanced 6.30.9574.0 true 11558927 2024-04-01 2025-03-31 11558927 2025-03-31 11558927 bus:Director1 1 2025-03-31 11558927 core:CurrentFinancialInstruments 2025-03-31 11558927 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 11558927 core:FurnitureFittings 2025-03-31 11558927 bus:SmallEntities 2024-04-01 2025-03-31 11558927 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 11558927 bus:FilletedAccounts 2024-04-01 2025-03-31 11558927 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 11558927 bus:RegisteredOffice 2024-04-01 2025-03-31 11558927 bus:Director1 2024-04-01 2025-03-31 11558927 bus:Director1 1 2024-04-01 2025-03-31 11558927 bus:Director3 2024-04-01 2025-03-31 11558927 bus:Director4 2024-04-01 2025-03-31 11558927 bus:OrdinaryShareClass1 2024-04-01 2025-03-31 11558927 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11558927 core:FurnitureFittings 2024-04-01 2025-03-31 11558927 countries:AllCountries 2024-04-01 2025-03-31 11558927 2024-03-31 11558927 bus:Director1 1 2024-03-31 11558927 core:FurnitureFittings 2024-03-31 11558927 2023-04-01 2024-03-31 11558927 2024-03-31 11558927 bus:Director1 1 2024-03-31 11558927 core:CurrentFinancialInstruments 2024-03-31 11558927 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 11558927 core:FurnitureFittings 2024-03-31 11558927 bus:Director1 1 2023-04-01 2024-03-31 11558927 bus:OrdinaryShareClass1 2023-04-01 2024-03-31 11558927 bus:Director1 1 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 11558927

James Hopkins Coaching Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2025

 

James Hopkins Coaching Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3 to 6

 

James Hopkins Coaching Limited

Company Information

Directors

Mr J Hopkins

Mrs A Yuennan

Ms A Robinson

Registered office

21 Navigation Business Village
Navigation Way
Ashton-on-Ribble
Preston
PR2 2YP

Accountants

Rotherham Taylor Limited
21 Navigation Business Village
Navigation Way
Ashton-on-Ribble
Preston
PR2 2YP

 

James Hopkins Coaching Limited

(Registration number: 11558927)
Balance Sheet as at 31 March 2025

Note

2025
£

2024
£

Fixed assets

 

Tangible assets

4

-

19

Current assets

 

Debtors

5

-

2,020

Cash at bank and in hand

 

1,378

404

 

1,378

2,424

Creditors: Amounts falling due within one year

6

(814)

(1,100)

Net current assets

 

564

1,324

Net assets

 

564

1,343

Capital and reserves

 

Called up share capital

100

100

Retained earnings

464

1,243

Shareholders' funds

 

564

1,343

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 13 August 2025 and signed on its behalf by:
 

.........................................
Mr J Hopkins
Director

   
     
 

James Hopkins Coaching Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025

1

General information

The company is a private company limited by share capital, incorporated in England/Wales.

The address of its registered office is:
21 Navigation Business Village
Navigation Way
Ashton-on-Ribble
Preston
PR2 2YP

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

The company recognises revenue when the amount of revenue can be reliably measured; it is probable that future economic benefits will flow to the entity; and specific criteria have been met for each of the company's activities.

Tax

The tax expense for the period comprises current tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

 

James Hopkins Coaching Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class

Depreciation method and rate

Fixture and fittings

33% straight line

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

Dividends

Dividend distribution to the company’s shareholders is recognised as a liability in the financial statements in the reporting period in which the dividends are declared.

Financial instruments

The company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loans to related parties and investments in non-puttable ordinary shares.

Financial assets that are measured at cost and amortised cost are assessed at the end of each reporting period for objective evidence of impairment. If objective evidence of impairment is found, an impairment loss is recognised in profit or loss. Financial assets and liabilities are offset and the net amount reported in the balance sheet when there is an enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.

3

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2024 - 3).

 

James Hopkins Coaching Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025

4

Tangible assets

Fixtures and fittings
£

Total
£

Cost or valuation

At 1 April 2024

6,285

6,285

At 31 March 2025

6,285

6,285

Depreciation

At 1 April 2024

6,266

6,266

Charge for the year

19

19

At 31 March 2025

6,285

6,285

Carrying amount

At 31 March 2025

-

-

At 31 March 2024

19

19

5

Debtors

2025
£

2024
£

Other debtors

-

2,020

 

-

2,020

6

Creditors

Creditors: amounts falling due within one year

2025
£

2024
£

Due within one year

Trade creditors

-

600

Taxation and social security

129

-

Accruals and deferred income

685

500

814

1,100

 

James Hopkins Coaching Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025

7

Dividends

Interim dividends paid

2025
£

2024
£

Interim dividend

52

2,526

 

 

8

Related party transactions

Transactions with directors

2025

At 1 April 2024
£

Repayments by director
£

At 31 March 2025
£

Mr J Hopkins

(52)

52

-

2024

At 1 April 2023
£

Advances to director
£

Repayments by director
£

At 31 March 2024
£

Mr J Hopkins

(2,526)

(53)

2,527

(52)