Company Registration No. 12598036 (England and Wales)
M Hunter. Coaching And Mentoring Services Limited
Unaudited accounts
for the year ended 31 March 2025
M Hunter. Coaching And Mentoring Services Limited
Unaudited accounts
Contents
M Hunter. Coaching And Mentoring Services Limited
Company Information
for the year ended 31 March 2025
Directors
Martin Hunter
Claude Hunter
Company Number
12598036 (England and Wales)
Registered Office
37 Ferrands Park Way
Harden
Bingley
West Yorkshire
BD16 1HZ
England
Accountants
Weald Accounting Limited
87 Redwing Road
Clanfield
Waterlooville
Hampshire
PO8 0LX
M Hunter. Coaching And Mentoring Services Limited
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
79,839
94,867
Creditors: amounts falling due within one year
(16,200)
(27,596)
Net current assets
64,139
73,821
Called up share capital
100
100
Profit and loss account
64,338
74,206
Shareholders' funds
64,438
74,306
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 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 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 of Directors and authorised for issue on 25 November 2025 and were signed on its behalf by
Martin Hunter
Director
Company Registration No. 12598036
M Hunter. Coaching And Mentoring Services Limited
Notes to the Accounts
for the year ended 31 March 2025
M Hunter. Coaching And Mentoring Services Limited is a private company, limited by shares, registered in England and Wales, registration number 12598036. The registered office is 37 Ferrands Park Way, Harden, Bingley, West Yorkshire, BD16 1HZ, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Computer equipment
33% straight line
4
Tangible fixed assets
Computer equipment
M Hunter. Coaching And Mentoring Services Limited
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Accrued income and prepayments
-
50
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
595
10,176
Loans from directors
15,605
16,460
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Directors Loans
(16,460)
-
(855)
(15,605)
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).