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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


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


ACCOUNTS
FOR THEYEARENDED31/03/2025



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		-


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




2. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	-	-




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.




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




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.