Mike Phelan Coaching Limited 15630327 false 2024-04-09 2025-04-30 2025-04-30 The principal activity of the company is Sports and recreation education Digita Accounts Production Advanced 6.30.9574.0 true 15630327 2024-04-09 2025-04-30 15630327 2025-04-30 15630327 core:CurrentFinancialInstruments core:WithinOneYear 2025-04-30 15630327 bus:Micro-entities 2024-04-09 2025-04-30 15630327 bus:AuditExemptWithAccountantsReport 2024-04-09 2025-04-30 15630327 bus:FilletedAccounts 2024-04-09 2025-04-30 15630327 bus:SmallCompaniesRegimeForAccounts 2024-04-09 2025-04-30 15630327 bus:RegisteredOffice 2024-04-09 2025-04-30 15630327 bus:Director1 2024-04-09 2025-04-30 15630327 bus:PrivateLimitedCompanyLtd 2024-04-09 2025-04-30 15630327 bus:Agent1 2024-04-09 2025-04-30 15630327 countries:England 2024-04-09 2025-04-30 iso4217:GBP xbrli:pure

Registration number: 15630327

Mike Phelan Coaching Limited

Unaudited Filleted Financial Statements

for the Period from 9 April 2024 to 30 April 2025

 

Mike Phelan Coaching Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Mike Phelan Coaching Limited

Company Information

Director

Mr David Horrocks

Registered office

4 Sunnyfield Avenue
Cliviger
Burnley
Lancashire
BB10 4TE

Accountants

Kneeshaws
Chartered Accountants

 

Mike Phelan Coaching Limited

(Registration number: 15630327)
Balance Sheet as at 30 April 2025

2025
£

Fixed assets

1,219

Current assets

66,159

Creditors: Amounts falling due within one year

(35,338)

Net current assets

30,821

Total assets less current liabilities

32,040

Accruals and deferred income

(950)

 

31,090

Capital and reserves

31,090

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
4 Sunnyfield Avenue
Cliviger
Burnley
Lancashire
BB10 4TE

These financial statements were authorised for issue by the director on 19 August 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 2.

For the financial period ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 19 August 2025
 

 

Mike Phelan Coaching Limited

(Registration number: 15630327)
Balance Sheet as at 30 April 2025

.........................................
Mr David Horrocks
Director