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Company Registration No. 12183310 (England and Wales)
The Coach Space Ltd Unaudited accounts for the year ended 30 September 2025
The Coach Space Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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The Coach Space Ltd Company Information for the year ended 30 September 2025
Directors
Gabrielle Collard Paul Ford
Company Number
12183310 (England and Wales)
Registered Office
68 Habgood Road Loughton Essex IG10 1HE
Accountants
Total Accounting Solutions Limited 68 Habgood Road Loughton Essex IG10 1HE
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The Coach Space Ltd Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Current assets
Debtors
5
1,138
134
Cash at bank and in hand
4,963
13,307
6,101
13,441
Creditors: amounts falling due within one year
6
(5,530)
(13,430)
Net current assets
571
11
Net assets
571
11
Capital and reserves
Called up share capital
7
100
100
Profit and loss account
471
(89)
Shareholders' funds
571
11
For the year ending 30 September 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 17 November 2025 and were signed on its behalf by
Gabrielle Collard Director Company Registration No. 12183310
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The Coach Space Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
The Coach Space Ltd is a private company, limited by shares, registered in England and Wales, registration number 12183310. The registered office is 68 Habgood Road, Loughton, Essex, IG10 1HE.
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 remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the project. The stage of completion is measured by comparing the costs incurred for work performed to date to the total estimated project costs.
Foreign exchange
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
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
33% straight line
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 October 2024
2,778
At 30 September 2025
2,778
Depreciation
At 1 October 2024
2,778
At 30 September 2025
2,778
Net book value
At 30 September 2025
-
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The Coach Space Ltd Notes to the Accounts for the year ended 30 September 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
1,138
134
6
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
5,121
12,521
Accruals
409
909
5,530
13,430
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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