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Company Registration No. 14854322 (England and Wales)
Ivydale Coaching Ltd Unaudited accounts for the period from 1 June 2024 to 30 June 2025
Ivydale Coaching Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Ivydale Coaching Ltd Company Information for the period from 1 June 2024 to 30 June 2025
Director
Roisin Reynolds
Company Number
14854322 (England and Wales)
Registered Office
124-128 City Road London London EC1V 2NX England
Accountants
Beacon Tax Solutions Ltd 20 Knavewood Road Kemsing Sevenoaks Kent TN15 6RH
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Ivydale Coaching Ltd Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Current assets
Debtors
-
728
Cash at bank and in hand
4,950
8,344
4,950
9,072
Creditors: amounts falling due within one year
4,669
4,072
Net current assets
9,619
13,144
Net assets
9,619
13,144
Capital and reserves
Called up share capital
4
1
1
Profit and loss account
9,618
13,143
Shareholders' funds
9,619
13,144
For the period ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the period in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 26 August 2025 and were signed on its behalf by
Roisin Reynolds Director Company Registration No. 14854322
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Ivydale Coaching Ltd Notes to the Accounts for the period from 1 June 2024 to 30 June 2025
1
Statutory information
Ivydale Coaching Ltd is a private company, limited by shares, registered in England and Wales, registration number 14854322. The registered office is 124-128 City Road, London, London, EC1V 2NX, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
5
Loans to directors
Brought Forward
Advance/ credit
Repaid
Carried Forward
£
£
£
£
Included in creditors is a loan to the director. This is interest free and repayable on demand
8,024
14,530
14,395
8,159
8,024
14,530
14,395
8,159
6
Average number of employees
During the period the average number of employees was 1 (2024: 0).
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