3 June 2024 false No description of principal activity Taxfiler 2024.6 15757922 business:PrivateLimitedCompanyLtd 2024-06-03 2025-05-31 15757922 2024-06-02 15757922 2024-06-03 2025-05-31 15757922 business:AuditExemptWithAccountantsReport 2024-06-03 2025-05-31 15757922 business:FilletedAccounts 2024-06-03 2025-05-31 15757922 2025-05-31 15757922 core:WithinOneYear 2025-05-31 15757922 core:ShareCapital core:PreviouslyStatedAmount 2025-05-31 15757922 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-05-31 15757922 core:PreviouslyStatedAmount 2025-05-31 15757922 business:SmallEntities 2024-06-03 2025-05-31 15757922 business:Director1 2024-06-03 2025-05-31 15757922 countries:EnglandWales 2024-06-03 2025-05-31 15757922 business:RegisteredOffice 2024-06-03 2025-05-31 15757922 business:Director1 1 2024-06-03 2025-05-31 15757922 business:Director1 1 2024-06-02 15757922 business:Director1 1 2025-05-31 iso4217:GBP xbrli:pure
Company Registration No. 15757922 (England and Wales)
Bob Thomson Coaching And Mediation Limited Unaudited accounts for the period from 3 June 2024 to 31 May 2025
Bob Thomson Coaching And Mediation Limited Statement of financial position as at 31 May 2025
2025
Notes
£
Current assets
Debtors
4
324
Cash at bank and in hand
3,982
4,306
Creditors: amounts falling due within one year
5
(5,898)
Net current liabilities
(1,592)
Net liabilities
(1,592)
Capital and reserves
Called up share capital
100
Profit and loss account
(1,692)
Shareholders' funds
(1,592)
For the period ending 31 May 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 15 October 2025 and were signed on its behalf by
Mr Bob Thomson Director Company Registration No. 15757922
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Bob Thomson Coaching And Mediation Limited Notes to the Accounts for the period from 3 June 2024 to 31 May 2025
1
Statutory information
Bob Thomson Coaching And Mediation Limited is a private company, limited by shares, registered in England and Wales, registration number 15757922. The registered office is 2 Wincott Close, Stratford-Upon-Avon, CV37 7EP, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
£
Amounts falling due within one year
Accrued income and prepayments
324
5
Creditors: amounts falling due within one year
2025
£
Trade creditors
(410)
Loans from directors
5,648
Accruals
660
5,898
6
Loans to directors
Brought Forward
Advance/ credit
Repaid
Carried Forward
£
£
£
£
Mr Bob Thomson
Directors Loan Account
-
7,600
13,248
(5,648)
-
7,600
13,248
(5,648)
At the balance sheet date the company owed the director, Mr B Thomson, £5,648. The loan is interest free and repayable on demand.
7
Average number of employees
During the period the average number of employees was 1.
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