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Company Registration No. 15752763 (England and Wales)
Alun Bedding Coaching and Consulting Limited Unaudited accounts for the period from 31 May 2024 to 31 May 2025
Alun Bedding Coaching and Consulting Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Alun Bedding Coaching and Consulting Limited Company Information for the period from 31 May 2024 to 31 May 2025
Director
Alun Bedding
Company Number
15752763 (England and Wales)
Registered Office
2 Street Farm Close Holywell Row Bury St. Edmunds Suffolk IP28 8PU United Kingdom
Accountants
Redbox Accountancy Limited New Mead Barn Wickham Hall, Hadham Road Bishop's Stortford Hertfordshire CM23 1JG
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Alun Bedding Coaching and Consulting Limited Statement of financial position as at 31 May 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
6,223 
Current assets
Debtors
5
10,412 
Cash at bank and in hand
24,161 
34,573 
Creditors: amounts falling due within one year
6
(23,554)
Net current assets
11,019 
Net assets
17,242 
Capital and reserves
Called up share capital
1 
Profit and loss account
17,241 
Shareholders' funds
17,242 
For the period ending 31 May 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 12 December 2025 and were signed on its behalf by
Alun Bedding Director Company Registration No. 15752763
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Alun Bedding Coaching and Consulting Limited Notes to the Accounts for the period from 31 May 2024 to 31 May 2025
1
Statutory information
Alun Bedding Coaching and Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 15752763. The registered office is 2 Street Farm Close, Holywell Row, Bury St. Edmunds, Suffolk, IP28 8PU, United Kingdom.
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 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, 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:
Fixtures & fittings
25% reducing balance
Computer equipment
25% reducing balance
Foreign exchange
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 31 May 2024
- 
- 
- 
Additions
1,431 
6,866 
8,297 
At 31 May 2025
1,431 
6,866 
8,297 
Depreciation
Charge for the period
358 
1,716 
2,074 
At 31 May 2025
358 
1,716 
2,074 
Net book value
At 31 May 2025
1,073 
5,150 
6,223 
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Alun Bedding Coaching and Consulting Limited Notes to the Accounts for the period from 31 May 2024 to 31 May 2025
5
Debtors
2025 
£ 
Amounts falling due within one year
VAT
5,012 
Trade debtors
5,400 
10,412 
6
Creditors: amounts falling due within one year
2025 
£ 
Trade creditors
5,455 
Taxes and social security
2,623 
Other creditors
545 
Loans from directors
14,931 
23,554 
7
Average number of employees
During the period the average number of employees was 1.
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