14015769 false children's rugby coaching 2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/2024-03-31 http://www.companieshouse.gov.uk/cd:Director1 2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-03-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2024-03-31 http://www.companieshouse.gov.uk/2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/2024-03-31 http://www.companieshouse.gov.uk/2025-03-31 http://www.companieshouse.gov.uk/cd:FullAccounts 2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/cd:Micro-entities 2024-04-01 2025-03-31 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 14015769
H&S Coaching Limited
ACCOUNTS
FOR THE YEAR ENDED 31/03/2025
(Ceased trading 15/01/2025)
Prepared By:
NATA Ltd
Accountants
Oak Tree House
Drummonds Close, Longhorsley
Morpeth
NE65 8UT

H&S Coaching Limited

Registered Number: 14015769
BALANCE SHEET AT 31/03/2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  |  |  |  |  | £ |  |  |  | £
Fixed assets |  |  |  |  |  | 4,255 |  |  |  | 4,254
Current assets |  |  |  | 642 |  |  |  | 190 |  |
Prepayments and accrued income |  |  |  | - |  |  |  | 121 |  |
Creditors: amounts falling due within one year |  |  |  | (10,497) |  |  |  | (9,505) |  |
Net Current Liabilities |  |  |  |  |  | (9,855) |  |  |  | (9,194)
Total assets less current liabilities |  |  |  |  |  | (5,600) |  |  |  | (4,940)
Accruals and deferred income |  |  |  |  |  | 600 |  |  |  | 600
Net Liabilities |  |  |  |  |  | (6,200) |  |  |  | (5,540)
Capital and reserves |  |  |  |  |  | (6,200) |  |  |  | (5,540)
Directors' benefits: advances, credits and guarantees |  |  |  |  |  |  |  |  |  |
At the end of the reporting period, the entity owed the directors £10,488. The company has ceased trading and the directors intend to shut down the company and their loan will not be repaid.
Average Number of Employees |  |  |  |  |  |  |  |  |  |
During the year the average number of employees was 0.
Company information |  |  |  |  |  |  |  |  |  |
Private company limited by shares registered in EW - England and Wales, registered number 14015769. Registered office 63 Maple Drive, Widdrington, Morpeth, Northumberland, NE61 5PF, United Kingdom

H&S Coaching Limited

Registered Number: 14015769
For the year ending 31/03/2025 the company was entitled to exemption 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 in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 18/11/2025 and signed on their behalf by
.............................
Sophie Kate Elliott-Edwards
Director