12558970 false Coaching 2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/2024-03-31 http://www.companieshouse.gov.uk/pt:ShareCapital 2024-03-31 http://www.companieshouse.gov.uk/cd:Director1 2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/pt:ShareCapital 2025-03-31 http://www.companieshouse.gov.uk/cd:Director2 2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/cd:OrdinaryShareClass1 2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/pt:ToolsEquipment 2025-03-31 http://www.companieshouse.gov.uk/pt:PatentsTrademarksLicencesConcessionsSimilar 2024-03-31 http://www.companieshouse.gov.uk/cd:RegisteredOffice 2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/pt:PatentsTrademarksLicencesConcessionsSimilar 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/cd:FRS102 2024-04-01 2025-03-31 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 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 12558970
Nikki Hill Coaching Limited
ACCOUNTS
FOR THE YEAR ENDED 31/03/2025
Prepared By:
IUVO Services Limited
Chartered Accountants
10 The Crescent
Little Leighs
Chelmford
Essex
CM3 1LY

Nikki Hill Coaching Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2025
DIRECTORS
N Hill
I Smith
REGISTERED OFFICE
11 Halifax Way
Moreton-In-Marsh
Gloucestershire
GL56 0GN
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 12558970
ACCOUNTANTS
IUVO Services Limited
Chartered Accountants
10 The Crescent
Little Leighs
Chelmford
Essex
CM3 1LY

Nikki Hill Coaching Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2025
CONTENTS |  |
|  | Page
Directors' Report |  | -
Accountants' Report |  | -
Statement Of Comprehensive Income |  | -
Balance Sheet |  | 3
Notes To The Accounts |  | 4
The following do not form part of the statutory financial statements: |  |
Trading And Profit And Loss Account |  | -
Profit And Loss Account Summaries |  | -

Nikki Hill Coaching Limited

BALANCE SHEET AT 31/03/2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
Intangible assets |  | 3 |  |  |  | 261 |  |  |  | 304
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Cash at bank and in hand |  |  |  | 937 |  |  |  | 278 |  |
|  |  |  | 937 |  |  |  | 278 |  |
CREDITORS: Amounts falling due within one year |  | 5 |  | 70,219 |  |  |  | 59,643 |  |
NET CURRENT LIABILITIES |  |  |  |  |  | (69,282) |  |  |  | (59,365)
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | (69,021) |  |  |  | (59,061)
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 6 |  |  |  | 100 |  |  |  | 100
Profit and loss account |  |  |  |  |  | (69,121) |  |  |  | (59,161)
SHAREHOLDERS' FUNDS |  |  |  |  |  | (69,021) |  |  |  | (59,061)
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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 15/10/2025 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
N Hill |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

Nikki Hill Coaching Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Going Concern
At the year end date the Company's liabilities exceeded its assets by £69,021 (2024: £59,061). This has not improved due to interupted trading in this period. The deficit is funded by the director who has expressed a willingness to continue to fund the company for the foreseeable future and so the accounts have been prepared on a going concern basis.

1c. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

1d. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.

2. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | No. |  | No.
Average number of employees |  |  |  | - |  | -

Nikki Hill Coaching Limited

3. INTANGIBLE FIXED ASSETS |  |  |  |
|  | Patents |  | Total
|  | £ |  | £
Cost |  |  |  |
At 01/04/2024 |  | 433 |  | 433
At 31/03/2025 |  | 433 |  | 433
Depreciation |  |  |  |
At 01/04/2024 |  | 129 |  | 129
For the year |  | 43 |  | 43
At 31/03/2025 |  | 172 |  | 172
Net Book Amounts |  |  |  |
At 31/03/2025 |  | 261 |  | 261
At 31/03/2024 |  | 304 |  | 304
Patents are wriiten off on a straight line basis over 10 years. |

4. TANGIBLE FIXED ASSETS |  |  |  |
|  | Equipment |  | Total
|  | £ |  | £
Cost |  |  |  |
At 01/04/2024 |  | 5,642 |  | 5,642
At 31/03/2025 |  | 5,642 |  | 5,642
Depreciation |  |  |  |
At 01/04/2024 |  | 5,642 |  | 5,642
At 31/03/2025 |  | 5,642 |  | 5,642
Net Book Amounts |  |  |  |
At 31/03/2025 |  | - |  | -

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Directors current account |  |  |  | 69,669 |  | 59,093
Accruals |  |  |  | 550 |  | 550
|  |  |  | 70,219 |  | 59,643

Nikki Hill Coaching Limited

6. SHARE CAPITAL |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
100 Ordinary shares of £1 each |  |  |  | 100 |  | 100
|  |  |  | 100 |  | 100
New shares issued during period: |  |  |  |  |  |
100 Ordinary shares of £1 each |  |  |  | 100 |  | 100

7. CONTROLLING PARTY
The Company is controlled by its director N Hill.

8. RELATED PARTY TRANSACTIONS
At the year end date the Company owed its director £69,670 (2024: £55,093). This is included in other creditors, is repayable on demand and attracts no interest.