Registration number: 07509837

Chess Coaching Services Limited

Contents

Company Information	1
Balance Sheet	2 to 4
Notes to the Unaudited Financial Statements	3

Chess Coaching Services Limited

Company Information

Directors

LJ Harrison-Willmoth H Willmoth

Registered office

Lawford House Albert Place London N3 1QA

Accountants

Sterlings Ltd Chartered AccountantsLawford House Albert Place London N3 1QA

Chess Coaching Services Limited

(Registration number: 07509837)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	1,610	2,146
Current assets	26,284	23,967
Prepayments and accrued income	223	207
Creditors: Amounts falling due within one year	(17,162)	(16,364)
Net current assets	9,345	7,810
Total assets less current liabilities	10,955	9,956
Creditors: Amounts falling due after more than one year	(1,623)	(7,083)
Accruals and deferred income	(2,550)	(2,550)
	6,782	323
Capital and reserves	6,782	323

Chess Coaching Services Limited

(Registration number: 07509837)
Balance Sheet as at 31 March 2025

1	General information

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

The address of its registered office is:
Lawford House
Albert Place
London
N3 1QA
England

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are presented in Pounds Sterling, which is also the functional currency of the Company. Rounding of amounts shown in the financial statements is to the nearest Pound.

Going concern

After making enquiries, the director has a reasonable expectation that the company has adequate resources to continue in operational existence and meet its liabilities as they fall due for the foreseeable future, being a period of at least twelve months from the date these financial statements were approved. Accordingly, they continue to adopt the going concern basis in preparing the financial statements.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

3	Director's Advances, Credits and Guarantees

2025	At 1 April 2024 £	Advances to director £	Repayments by director £	At 31 March 2025 £
2.25% interest on average charged	17,250	24,681	(20,000)	21,931

2024	At 1 April 2023 £	Advances to director £	At 31 March 2024 £
	(438)	17,688	17,250

Chess Coaching Services Limited

(Registration number: 07509837)
Balance Sheet as at 31 March 2025

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.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 13 October 2025 and signed on its behalf by:
 

......................................... LJ Harrison-Willmoth Director