29 February 2024 false No description of principal activity Taxfiler 2024.6 14656136business:PrivateLimitedCompanyLtd2024-02-292025-02-28 146561362024-02-28 146561362024-02-292025-02-28 14656136business:AuditExempt-NoAccountantsReport2024-02-292025-02-28 14656136business:FilletedAccounts2024-02-292025-02-28 146561362025-02-28 14656136business:Director12024-02-292025-02-28 14656136business:RegisteredOffice2024-02-292025-02-28 146561362024-02-28 14656136core:WithinOneYear2025-02-28 14656136core:WithinOneYear2024-02-28 14656136core:AfterOneYear2025-02-28 14656136core:AfterOneYear2024-02-28 14656136core:ShareCapitalcore:PreviouslyStatedAmount2025-02-28 14656136core:ShareCapitalcore:PreviouslyStatedAmount2024-02-28 14656136core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-02-28 14656136core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-28 14656136core:PreviouslyStatedAmount2025-02-28 14656136core:PreviouslyStatedAmount2024-02-28 14656136business:SmallEntities2024-02-292025-02-28 14656136countries:EnglandWales2024-02-292025-02-28 14656136business:Director112024-02-28 14656136business:Director112024-02-292025-02-28 14656136business:Director112025-02-28 146561362023-02-102024-02-28 iso4217:GBP xbrli:pure
Company Registration No. 14656136 (England and Wales)
COACHING AND COFFEE LTD Unaudited accounts for the period from 29 February 2024 to 28 February 2025
COACHING AND COFFEE LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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COACHING AND COFFEE LTD Company Information for the period from 29 February 2024 to 28 February 2025
Director
June Diane Michaela DIXON
Company Number
14656136 (England and Wales)
Registered Office
Arthur Hamilton Accountancy Ltd 124-128 City Road London EC1V 2NX England
Accountants
Arthur Hamilton Accountancy 124 City Road London EC1V 2NX
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COACHING AND COFFEE LTD Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
14,748 
677 
Creditors: amounts falling due within one year
4
22,398 
648 
Net current assets
37,146 
1,325 
Total assets less current liabilities
37,146 
1,325 
Creditors: amounts falling due after more than one year
5
(9,242)
(1,296)
Net assets
27,904 
29 
Capital and reserves
Called up share capital
(1)
(1)
Profit and loss account
27,905 
30 
Shareholders' funds
27,904 
29 
For the period 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 November 2025 and were signed on its behalf by
June Diane Michaela DIXON Director Company Registration No. 14656136
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COACHING AND COFFEE LTD Notes to the Accounts for the period from 29 February 2024 to 28 February 2025
1
Statutory information
COACHING AND COFFEE LTD is a private company, limited by shares, registered in England and Wales, registration number 14656136. The registered office is Arthur Hamilton Accountancy Ltd, 124-128 City Road, London, EC1V 2NX, 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 remained unchanged from the previous period, and also 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
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
824 
- 
VAT
86 
(37)
Loans from directors
(23,308)
(611)
(22,398)
(648)
5
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Taxes and social security
9,242 
1,296 
6
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
June Diane Michaela DIXON
611 
22,697 
23,308 
- 
611 
22,697 
23,308 
- 
7
Average number of employees
During the period the average number of employees was 0 (2024: 0).
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