Sallie Coventry Limited 13345928 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is therapeutic coaching Digita Accounts Production Advanced 6.30.9574.0 true 13345928 2024-04-01 2025-03-31 13345928 2025-03-31 13345928 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 13345928 bus:Micro-entities 2024-04-01 2025-03-31 13345928 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 13345928 bus:FilletedAccounts 2024-04-01 2025-03-31 13345928 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 13345928 bus:RegisteredOffice 2024-04-01 2025-03-31 13345928 bus:Director1 2024-04-01 2025-03-31 13345928 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 13345928 bus:Agent1 2024-04-01 2025-03-31 13345928 countries:EnglandWales 2024-04-01 2025-03-31 13345928 2023-04-01 2024-03-31 13345928 2024-03-31 13345928 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 13345928

Sallie Coventry Limited

trading as Coaching Plus

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

image-name
 

Sallie Coventry Limited

trading as Coaching Plus

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Sallie Coventry Limited

trading as Coaching Plus

Company Information

Director

Mrs Sallie Elizabeth Coventry

Registered office

15 Westland Close
Lubenham
Market Harborough
Leicestershire
LE16 9UN

Accountants

SME Tax Ltd
Chartered Certified Accountants39 Leigh Road
Cobham
Surrey, England
Surrey
KT11 2LF

 

Sallie Coventry Limited

trading as Coaching Plus

Director's Report for the Year Ended 31 March 2025

The director presents her report and the financial statements for the year ended 31 March 2025.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mrs Sallie Elizabeth Coventry

Small companies provision statement

This report has 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.

Approved and authorised by the director on 2 September 2025
 

.........................................
Mrs Sallie Elizabeth Coventry
Director

 

Sallie Coventry Limited

trading as Coaching Plus

(Registration number: 13345928)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

5,237

8,368

Current assets

11,861

16,945

Prepayments and accrued income

-

327

Creditors: Amounts falling due within one year

(9,528)

(9,881)

Net current assets

2,333

7,391

Total assets less current liabilities

7,570

15,759

Accruals and deferred income

(500)

(1,095)

 

7,070

14,664

Capital and reserves

7,070

14,664

1

General information

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

The address of its registered office is:
15 Westland Close
Lubenham
Market Harborough
Leicestershire
LE16 9UN

These financial statements were authorised for issue by the director on 2 September 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

Director's 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Sallie Coventry Limited

trading as Coaching Plus

(Registration number: 13345928)
Balance Sheet as at 31 March 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 2 September 2025
 

.........................................
Mrs Sallie Elizabeth Coventry
Director

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.