Company Registration No. 14630099 (England and Wales)
IAN STEDMAN COACHING LIMITED
Unaudited accounts
for the year ended 28 February 2025
IAN STEDMAN COACHING LIMITED
Unaudited accounts
Contents
IAN STEDMAN COACHING LIMITED
Company Information
for the year ended 28 February 2025
Company Number
14630099 (England and Wales)
Registered Office
Honeystone Cottage
Oxford Road
Enstone
Chipping Norton
Oxfordshire
OX7 4LP
England
IAN STEDMAN COACHING LIMITED
Statement of financial position
as at 28 February 2025
Intangible assets
6,000
9,000
Cash at bank and in hand
10,870
3,746
Creditors: amounts falling due within one year
(7,121)
(12,981)
Net current assets/(liabilities)
3,749
(9,235)
Called up share capital
10
10
Profit and loss account
10,198
464
Shareholders' funds
10,208
474
For the year ending 28 February 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 director acknowledges his 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 and authorised for issue on 27 October 2025 and were signed on its behalf by
I Stedman
Director
Company Registration No. 14630099
IAN STEDMAN COACHING LIMITED
Notes to the Accounts
for the year ended 28 February 2025
IAN STEDMAN COACHING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14630099. The registered office is Honeystone Cottage, Oxford Road, Enstone, Chipping Norton, Oxfordshire, OX7 4LP, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts and rebates.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% Reducing Balance
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
At 28 February 2025
12,000
IAN STEDMAN COACHING LIMITED
Notes to the Accounts
for the year ended 28 February 2025
5
Tangible fixed assets
Computer equipment
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
6,222
5,617
Loans from directors
899
7,364
Allotted, called up and fully paid:
9 Ordinary A Shares of £1 each
9
9
1 Ordinary B Shares of £1 each
1
1
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).