Registered Number 13980909

ADRIENNE KELBIE COACHING LTD

Micro-entity Accounts

31 March 2025

ADRIENNE KELBIE COACHING LTD Registered Number 13980909

Micro-entity Balance Sheet as at 31 March 2025

Notes 2025 2024
£ £
Called up share capital not paid
-
-
Fixed Assets
787
1,050
Current Assets
55,111
46,658
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(18,575)
(8,698)
Net current assets (liabilities)
36,536
37,960
Total assets less current liabilities
37,323
39,010
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
(720)
(720)
Total net assets (liabilities)
36,603
38,290
Capital and reserves
36,603
38,290
  • For the year ending 31 March 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 3 July 2025

And signed on their behalf by:
Ms Adrienne Kelbie, Director

ADRIENNE KELBIE COACHING LTD Registered Number 13980909

Notes to the Micro-entity Accounts for the period ended 31 March 2025

1Employees
2025 2024
Average number of employees during the period 0 1