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Company Registration No. 07889335 (England and Wales)
LK Coaching and Consultancy Limited Unaudited accounts for the year ended 31 March 2025
LK Coaching and Consultancy Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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LK Coaching and Consultancy Limited Company Information for the year ended 31 March 2025
Director
Laurence Knott
Company Number
07889335 (England and Wales)
Registered Office
Building 6 30 Friern Park London N12 9DA
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LK Coaching and Consultancy Limited Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
2,486
3,916
Current assets
Debtors
5
3,925
5,143
Cash at bank and in hand
661
779
4,586
5,922
Creditors: amounts falling due within one year
6
(4,996)
(6,230)
Net current liabilities
(410)
(308)
Total assets less current liabilities
2,076
3,608
Creditors: amounts falling due after more than one year
7
(1,558)
(3,435)
Provisions for liabilities
Deferred tax
(472)
(607)
Net assets/(liabilities)
46
(434)
Capital and reserves
Called up share capital
1
1
Profit and loss account
45
(435)
Shareholders' funds
46
(434)
For the year ending 31 March 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 1 December 2025 and were signed on its behalf by
Laurence Knott Director Company Registration No. 07889335
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LK Coaching and Consultancy Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
LK Coaching and Consultancy Limited is a private company, limited by shares, registered in England and Wales, registration number 07889335. The registered office is Building 6, 30 Friern Park, London, N12 9DA.
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 year, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% straight line
Computer equipment
25% straight line
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 April 2024
6,089
999
7,088
At 31 March 2025
6,089
999
7,088
Depreciation
At 1 April 2024
2,360
812
3,172
Charge for the year
1,243
187
1,430
At 31 March 2025
3,603
999
4,602
Net book value
At 31 March 2025
2,486
-
2,486
At 31 March 2024
3,729
187
3,916
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
3,925
4,628
Other debtors
-
515
3,925
5,143
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LK Coaching and Consultancy Limited Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
1,211
-
Other creditors
505
561
Loans from directors
2,380
4,819
Accruals
900
850
4,996
6,230
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
1,558
3,435
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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