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
Registered Number
OC372989 (England and Wales)
Registered Office
CONGDONS BRIDGE
CRACKINGTON HAVEN
BUDE
CORNWALL
EX23 0JP
A-Leete Coaching LLP
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
16,653
22,769
Creditors: amounts falling due within one year
(23,204)
(11,958)
Net current (liabilities)/assets
(6,283)
11,079
Net (liabilities)/assets attributable to members
(6,121)
11,353
Loans and other debts due to members
(6,121)
11,354
Loans and other debts due to members
(6,121)
11,354
Members' other interests
-
(1)
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
A-Leete Coaching LLP
Notes to the Accounts
for the year ended 31 March 2025
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.
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 (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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
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
At 1 April 2024
288
405
693
Charge for the year
112
-
112
At 31 March 2025
400
405
805
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
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).