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Registered No. OC372989 (England and Wales)
A-Leete Coaching LLP Unaudited accounts for the year ended 31 March 2025
A-Leete Coaching LLP LLP Information for the year ended 31 March 2025
Designated members
Alex Joan Leete
John Simeon Leete
Registered Number
OC372989 (England and Wales)
Registered Office
CONGDONS BRIDGE CRACKINGTON HAVEN BUDE CORNWALL EX23 0JP
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A-Leete Coaching LLP Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
162
274
Current assets
Debtors
268
268
Cash at bank and in hand
16,653
22,769
16,921
23,037
Creditors: amounts falling due within one year
5
(23,204)
(11,958)
Net current (liabilities)/assets
(6,283)
11,079
Net (liabilities)/assets attributable to members
(6,121)
11,353
Represented by:
Loans and other debts due to members
6
(6,121)
11,354
Members' other interests
Other reserves
-
(1)
(6,121)
11,353
Total members' interests
Loans and other debts due to members
(6,121)
11,354
Members' other interests
-
(1)
(6,121)
11,353
For the year ending 31 March 2025 the LLP was entitled to exemption under section 477 of the Companies Act 2006 (as applied to LLPs) relating to small LLPs.
The members acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 (as applied to LLPs) with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the members on 8 August 2025.
Alex Joan Leete Designated member Limited Liability Partnership Registration No. OC372989
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A-Leete Coaching LLP Notes to the Accounts for the year ended 31 March 2025
1
Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard) and the Statement of Recommended Practice (SORP), Accounting by Limited Liability Partnerships.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% Straight Line
Computer equipment
20% Straight Line
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
2
Statutory information
A-Leete Coaching LLP is a limited liability partnership, incorporated in England and Wales, registration number OC372989. Its registered office is CONGDONS BRIDGE, CRACKINGTON HAVEN, BUDE, CORNWALL, EX23 0JP.
3
Intangible fixed assets
Goodwill
£
Cost
At 1 April 2024
6,000
At 31 March 2025
6,000
Amortisation
At 1 April 2024
6,000
At 31 March 2025
6,000
Net book value
At 31 March 2025
-
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A-Leete Coaching LLP Notes to the Accounts for the year ended 31 March 2025
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 April 2024
562
405
967
At 31 March 2025
562
405
967
Depreciation
At 1 April 2024
288
405
693
Charge for the year
112
-
112
At 31 March 2025
400
405
805
Net book value
At 31 March 2025
162
-
162
At 31 March 2024
274
-
274
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security costs
374
-
Other creditors
12,124
11,958
Deferred income
10,706
-
23,204
11,958
6
Loans and other debts due to members
2025
2024
£
£
Amounts due to members in respect of profits
(6,121)
11,354
Amounts falling due within one year
(6,121)
11,354
7
Average number of employees
During the year the average number of employees was 30 (2024: 22).
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