Registration number: 15689254

Mark Burdett Coaching and Consultancy Limited

Contents

Balance Sheet	1
Notes to the Unaudited Financial Statements	2 to 5

Mark Burdett Coaching and Consultancy Limited

(Registration number: 15689254)
Balance Sheet as at 30 April 2025

	Note	2025 £
Fixed assets
Tangible assets	4	698
Current assets
Debtors	5	19,228
Cash at bank and in hand		15,000
		34,228
Creditors: Amounts falling due within one year	6	(10,073)
Net current assets		24,155
Net assets		24,853
Capital and reserves
Called up share capital		1
Retained earnings		24,852
Shareholders' funds		24,853

For the financial period ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
•	The director acknowledges his 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 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 30 October 2025
 

......................................... Mr Mark Robert Burdett Director

Mark Burdett Coaching and Consultancy Limited

Notes to the Unaudited Financial Statements for the Period from 29 April 2024 to 30 April 2025

1	General information

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

The address of its registered office is:
Suite I Windrush Court
Abingdon Business Park
Abingdon
Oxfordshire
OX14 1SY
United Kingdom

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

Tax

The tax expense for the period comprises current tax payable.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class	Depreciation method and rate
Office equipment	25% reducing balance

Mark Burdett Coaching and Consultancy Limited

Notes to the Unaudited Financial Statements for the Period from 29 April 2024 to 30 April 2025

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

Dividends

Dividend distribution to the company’s shareholders is recognised as a liability in the financial statements in the reporting period in which the dividends are declared.

3	Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

Mark Burdett Coaching and Consultancy Limited

Notes to the Unaudited Financial Statements for the Period from 29 April 2024 to 30 April 2025

4	Tangible assets

	Office equipment £	Total £
Cost or valuation
Additions	859	859
At 30 April 2025	859	859
Depreciation
Charge for the period	161	161
At 30 April 2025	161	161
Carrying amount
At 30 April 2025	698	698

5

Debtors

Current	2025 £
Other debtors	19,228
	19,228

6

Creditors

Creditors: amounts falling due within one year

	2025 £
Due within one year
Taxation and social security	7,073
Other creditors	3,000
	10,073

Mark Burdett Coaching and Consultancy Limited

Notes to the Unaudited Financial Statements for the Period from 29 April 2024 to 30 April 2025