Emotionally Intelligent Coaching Limited - Accounts to registrar (filleted)

Unaudited Financial Statements

for the Year Ended 31 March 2025

for

Emotionally Intelligent Coaching Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

Ms K Richards

REGISTERED OFFICE:

8-10 South Street

Epsom

Surrey

KT18 7PF

REGISTERED NUMBER:

09532776 (England and Wales)

ACCOUNTANTS:

Williams & Co Epsom LLP

Chartered Accountants

8-10 South Street

Epsom

Surrey

KT18 7PF

FIXED ASSETS

Intangible assets

4

4,660

9,320

Tangible assets

5

3,274

1,848

7,934

11,168

CURRENT ASSETS

Debtors

6

9,908

15,054

Cash at bank

173,004

162,289

182,912

177,343

CREDITORS

Amounts falling due within one year

7

161,647

158,430

NET CURRENT ASSETS

21,265

18,913

TOTAL ASSETS LESS CURRENT
LIABILITIES

29,199

30,081

CREDITORS

Amounts falling due after more than one
year

8

(23,149

)

(28,704

)

PROVISIONS FOR LIABILITIES

(818

)

(462

)

NET ASSETS

5,232

915

CAPITAL AND RESERVES

Called up share capital

9

1

Retained earnings

5,231

914

SHAREHOLDERS' FUNDS

5,232

915

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 10 October 2025 and were signed by:

Ms K Richards - Director

1.	STATUTORY INFORMATION

Emotionally Intelligent Coaching Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Intangible assets

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Computer software is being amortised evenly over its estimated useful life of five years.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

25% on cost

Computer equipment

-

at varying rates on cost

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4.	INTANGIBLE FIXED ASSETS

Other

intangible

assets

£

COST

At 1 April 2024

and 31 March 2025

23,300

AMORTISATION

At 1 April 2024

13,980

Charge for year

4,660

At 31 March 2025

18,640

NET BOOK VALUE

At 31 March 2025

4,660

At 31 March 2024

9,320

Software and associated costs are amortised over a period of 5 years

5.	TANGIBLE FIXED ASSETS

Fixtures

Plant and

and

Computer

machinery

fittings

equipment

Totals

£

COST

At 1 April 2024

3,762

-

14,459

18,221

Additions

-

996

1,898

2,894

At 31 March 2025

3,762

996

16,357

21,115

DEPRECIATION

At 1 April 2024

2,822

-

13,551

16,373

Charge for year

940

69

459

1,468

At 31 March 2025

3,762

69

14,010

17,841

NET BOOK VALUE

At 31 March 2025

-

927

2,347

3,274

At 31 March 2024

940

-

908

1,848

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

Trade debtors

6,000

15,000

Prepayments

3,908

54

9,908

15,054

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

Bank loans and overdrafts

5,556

Tax

60,869

60,843

Social security and other taxes

2,980

1,397

VAT

31

4,092

Directors' current accounts

203

76

Accruals and deferred income

92,008

86,466

161,647

158,430

8.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2025

2024

£

Bank loans - 1-2 years

5,556

Bank loans - 2-5 years

16,667

Bank loans more 5 yr by instal

926

6,481

23,149

28,704

Amounts falling due in more than five years:

Repayable by instalments

Bank loans more 5 yr by instal

926

6,481

9.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2025

2024

value:

£

1

Ordinary

1

10.	ULTIMATE CONTROLLING PARTY

The controlling party is Ms K Richards.