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Company Registration No. 15535756 (England and Wales)
SRA Coaching Ltd Unaudited accounts for the period from 2 March 2024 to 31 March 2025
SRA Coaching Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SRA Coaching Ltd Company Information for the period from 2 March 2024 to 31 March 2025
Directors
Sarah Holmes Matthew Shearer-Sowe
Company Number
15535756 (England and Wales)
Registered Office
5 Watersedge Road Porstsmouth Hampshire PO6 4SE ENGLAND
Accountants
Vision Accounting Fortis House Cothey Way Ryde Isle of Wight PO33 1QT
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SRA Coaching Ltd Statement of financial position as at 31 March 2025
2025
Notes
£
Current assets
Debtors
4
277
Cash at bank and in hand
108
385
Creditors: amounts falling due within one year
5
(365)
Net current assets
20
Net assets
20
Capital and reserves
Called up share capital
1
Profit and loss account
19
Shareholders' funds
20
For the period ending 31 March 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 27 October 2025 and were signed on its behalf by
Sarah Holmes Director Company Registration No. 15535756
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SRA Coaching Ltd Notes to the Accounts for the period from 2 March 2024 to 31 March 2025
1
Statutory information
SRA Coaching Ltd is a private company, limited by shares, registered in England and Wales, registration number 15535756. The registered office is 5 Watersedge Road, Porstsmouth, Hampshire, PO6 4SE, 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
Trade debtors
277
5
Creditors: amounts falling due within one year
2025
£
Taxes and social security
2,144
Loans from directors
(2,931)
Accruals
1,152
365
6
Loans to directors
Brought Forward
Advance/ credit
Repaid
Carried Forward
£
£
£
£
Sarah Holmes
Director Loan Account
-
13,331
10,400
2,931
-
13,331
10,400
2,931
7
Average number of employees
During the period the average number of employees was 1.
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