Registration number: 11727129

David Samuel Coaching Ltd.

Contents

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

David Samuel Coaching Ltd.

Company Information

Directors

D C Samuel L J Samuel

Registered office

83 South Street Pennington Lymington Hampshire SO41 8DY

Accountants

Vale & West Accountancy Services Limited Chartered AccountantsVictoria House 26 Queen Victoria Street Reading Berkshire RG1 1TG

David Samuel Coaching Ltd.

(Registration number: 11727129)
Balance Sheet as at 31 December 2024

	31 December 2024 £	31 December 2023 £
Fixed assets	15,448	18,173
Current assets	8,640	1,569
Creditors: Amounts falling due within one year	(9,242)	(6,041)
Net current liabilities	(602)	(4,472)
Total assets less current liabilities	14,846	13,701
Accruals and deferred income	(1,223)	(1,226)
Net assets	13,623	12,475
Capital and reserves	13,623	12,475

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 83 South Street Pennington Lymington Hampshire SO41 8DY

The functional and presentational currency of the financial statements is Pounds Sterling (£).

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 31 December 2024 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 16 October 2025 and signed on its behalf by:

......................................... D C Samuel Director