Company Registration No. 09247902 (England and Wales)
Dr Ben Coyle Ltd
Unaudited accounts
for the year ended 31 March 2025
Dr Ben Coyle Ltd
Unaudited accounts
Contents
Dr Ben Coyle Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
55,699
19,876
Cash at bank and in hand
54,171
23,672
Creditors: amounts falling due within one year
(36,382)
(20,204)
Net current assets
73,082
40,427
Total assets less current liabilities
137,631
69,153
Creditors: amounts falling due after more than one year
(22,667)
-
Provisions for liabilities
Called up share capital
20
20
Profit and loss account
106,270
69,133
Shareholders' funds
106,290
69,153
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 15 December 2025 and were signed on its behalf by
Dr JB Coyle
Director
Company Registration No. 09247902
Dr Ben Coyle Ltd
Notes to the Accounts
for the year ended 31 March 2025
Dr Ben Coyle Ltd is a private company, limited by shares, registered in England and Wales, registration number 09247902. The registered office is 13 Goldhill Road, Leicester, LE2 3LE.
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, for services provided in the normal course of business excluding discounts, rebates, value added tax and other sales taxes.
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:
Land & buildings
10% Straight Line
Plant & machinery
25% Straight Line
Computer equipment
33.3% Straight Line
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
Dr Ben Coyle Ltd
Notes to the Accounts
for the year ended 31 March 2025
4
Tangible fixed assets
Land & buildings
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
13,950
5,435
15,625
35,010
Additions
-
34,563
6,500
41,063
At 31 March 2025
13,950
39,998
22,125
76,073
At 1 April 2024
1,395
1,358
12,381
15,134
Charge for the year
1,395
1,499
2,346
5,240
At 31 March 2025
2,790
2,857
14,727
20,374
At 31 March 2025
11,160
37,141
7,398
55,699
At 31 March 2024
12,555
4,077
3,244
19,876
5
Investments
Other investments
Valuation at 1 April 2024
8,850
Valuation at 31 March 2025
8,850
Amounts falling due within one year
Trade debtors
39,330
23,707
Other debtors
15,963
13,252
7
Creditors: amounts falling due within one year
2025
2024
Obligations under finance leases and hire purchase contracts
11,333
-
Taxes and social security
13,032
7,888
Other creditors
9,405
11,036
8
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
22,667
-
Dr Ben Coyle Ltd
Notes to the Accounts
for the year ended 31 March 2025
Allotted, called up and fully paid:
20 Ordinary shares of £1 each
20
20
10
Average number of employees
During the year the average number of employees was 2 (2024: 2).