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COACH MIKE CHADWICK LTD

Registered Number
13325895
(England and Wales)

Unaudited Financial Statements for the Year ended
30 April 2025

COACH MIKE CHADWICK LTD
Company Information
for the year from 1 May 2024 to 30 April 2025

Director | CHADWICK, Michael James

Registered Address | C/O Venture Finance Management Suite 101
| Cotton Exchange, Old Hall Street
| Liverpool
| L3 9LQ

Registered Number | 13325895 (England and Wales)

COACH MIKE CHADWICK LTD
Balance Sheet as at
30 April 2025

| Notes | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |
Tangible assets | 3 |  |  | 18,516 |  |  |  | 22,827
|  |  |  | 18,516 |  |  |  | 22,827
Current assets |  |  |  |  |  |  |  |
Debtors |  | 60,525 |  |  |  | 62,058 |  |
Cash at bank and on hand |  | 28,074 |  |  |  | 27,401 |  |
|  | 88,599 |  |  |  | 89,459 |  |
Creditors amounts falling due within one year |  | (41,350) |  |  |  | (49,764) |  |
Net current assets (liabilities) |  |  |  | 47,249 |  |  |  | 39,695
Total assets less current liabilities |  |  |  | 65,765 |  |  |  | 62,522
Net assets |  |  |  | 65,765 |  |  |  | 62,522
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 2 |  |  |  | 2
Profit and loss account |  |  |  | 65,763 |  |  |  | 62,520
Shareholders' funds |  |  |  | 65,765 |  |  |  | 62,522

- The company was entitled to exemption from audit for this reporting period 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 Director acknowledges 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 in accordance with the provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.
- The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved and authorised for issue by the Director on 21 October 2025, and are signed on its behalf by:
CHADWICK, Michael James Director Registered Company No. 13325895

COACH MIKE CHADWICK LTD
Notes to the Financial Statements
for the year ended 30 April 2025

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

| Basis of preparation
--- | ---
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

| Functional and presentation currency
--- | ---
| The financial statements are presented in sterling and this is the functional currency of the company.

| Revenue from sale of goods
--- | ---
| Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

| Tangible fixed assets and depreciation
--- | ---
| Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

|  | Straight line (years)
| Plant and machinery | 5
| Office Equipment | 6

| Related parties
--- | ---
| For the purposes of these financial statements, a related party could be a person or an entity. Careful consideration is given to the definition of a related party to ensure that all related party relationships, transactions and balances are identified.

2. | Average number of employees
--- | ---

|  | 2025 |  | 2024
| Average number of employees during the year | 4 |  | 4

3. | Tangible fixed assets
--- | ---

|  | Total
--- | --- | ---
|  | £
| Cost or valuation
| At 01 May 24 | 39,157
| Additions | 4,123
| At 30 April 25 | 43,280
| Depreciation and impairment
| At 01 May 24 | 16,330
| Charge for year | 8,434
| At 30 April 25 | 24,764
| Net book value
| At 30 April 25 | 18,516
| At 30 April 24 | 22,827

4. | Related party transactions
--- | ---
| As at the year-end, the company owed the Director £NIL (2024 - £5,996). As at the year-end, the company was owed £59,896 from other companies under common control (2024 - 62,058). As at the year-end, the company owed another company under common control £1,718 (2024 - 7,346). All loans are interest free and repayable on demand.