John Rea Coaching Limited

Registered number: 12550992

	31 August 2025	30 April 2025
	£	£

Current assets	2,611	5,009
Creditors: Amounts Falling Due Within One Year	-	(2,250 )

NET CURRENT ASSETS	2,611	2,759

TOTAL ASSETS LESS CURRENT LIABILITIES	2,611	2,759

NET ASSETS	2,611	2,759

CAPITAL AND RESERVES	2,611	2,759

Notes

1. General Information

John Rea Coaching Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12550992 . The registered office is Ground Floor, Nautica House, Waters Meeting Road, Bolton, BL1 8SW.

2. Average Number of Employees

Average number of employees, including directors, during the period was: 1 (2025: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 May 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 August 2025
	£	£	£	£	£
Mr John Rea	-	2,611	-	2,611	-

The above loan is unsecured, interest free and repayable on demand.

For the period ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr John Rea

Director

03/09/2025