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Registered Number: 11134576
England and Wales
EXPONENTIAL COACHING LTD
Unaudited Financial Statements
Period of accounts Start date: 01 February 2024 End date: 31 January 2025

Exponential Coaching Ltd Contents Page For the year ended 31 January 2025
Statement of financial position | 1

Exponential Coaching Ltd Statement of Financial Position As at 31 January 2025
|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ | £ |  | £ | £
Current assets |  | 27,824 |  |  | 36,624 |
Prepayments and accrued income |  | 2,988 |  |  | 138 |
Creditors: amount falling due within one year |  | (30,714) |  |  | (32,650) |
Net current assets |  |  | 98 |  |  | 4,112
Total assets less current liabilities |  |  | 98 |  |  | 4,112
Creditors: amount falling due after more than one year |  |  | - |  |  | (3,967)
Net assets |  |  | 98 |  |  | 145
Capital and reserves |  |  | 98 |  |  | 145
NOTES TO THE ACCOUNTS General Information Exponential Coaching Ltd is a private company, limited by shares, registered in England and Wales, registration number 11134576, registration address 18 Station Road, Pershore, WR10 1NJ. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company.
2. | Average number of employees Average number of employees during the year was 2 (2024 : 2).
3. | Amounts due from related parties At the balance sheet date the amount due from A Clark, a director of the company, was £1,263 (2024: £21,644).
For the year ended 31 January 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. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the board of directors on 27 October 2025 and were signed on its behalf by:
-------------------------------- Alan Clark Director
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