Coach Mentoring Ltd

Registered number: 05163427

	2025	2024
	£	£
Fixed assets	32,197	38,064

Current assets	29,392	34,587
Prepayments and accrued income	396	382
Creditors: Amounts Falling Due Within One Year	(1,864 )	(19,479 )

NET CURRENT ASSETS	27,924	15,490

TOTAL ASSETS LESS CURRENT LIABILITIES	60,121	53,554

Accruals and deferred income	(17,297 )	(2,320 )

NET ASSETS	42,824	51,234

CAPITAL AND RESERVES	42,824	51,234

Notes

1. General Information

Coach Mentoring Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05163427 . The registered office is Lochalsh, 21 Rupert Road, Ilkley, LS29 0AQ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

For the year 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 directors acknowledge their 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

E M Merrick

Director

29 September 2025