Maryanne Matthews Coaching And Consultancy Ltd,Ltd - AccountsLtd

For the year ended 31 March 2025

Maryanne Matthews Coaching And Consultancy Ltd

Director's Report

The director presents her report and financial statements for the year ended 31 March 2025.

Principal activities

The principal activity of the company continued to be that of Coaching & Consultancy

Director

The director who served the company throughout the year was as follows:

Ms Maryanne Matthews

Signed on behalf of the board of directors

This report has been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006.

Date:

03 December 2025

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For the year ended 31 March 2025

Maryanne Matthews Coaching And Consultancy Ltd

Independent Accountants' Report

Report to the directors on the preparation of the unaudited statutory accounts of Maryanne Matthews Coaching and

Consultancy Ltd

In order to assist you to fulfil your duties under Companies Act 2006. we have prepared for your approval the accounts

of Maryanne Matthews Coaching and Consultancy Ltd for the year ended 31 March 2025 which comprise the Income

Statement, Other Comprehensive Income, Statement of Financial Position, Statement of Changes in Equity and

related notes from the company's accounting records and from information and explanations you have given us.

This report is made solely to the Board of Directors of Maryanne Matthews Coaching and Consultancy Ltd as a body,

in accordance with the terms of our engagement letter dated 9 May 2022. Our work has been undertaken solely to

prepare for your approval the accounts of Maryanne Matthews Coaching and Consultancy Ltd and state those matters

that we have agreed to state to the Board of Directors of Marryanne Matthews Coaching and Consultancy Ltd.

It is your duty to ensure that Maryanne Matthews Coaching and Consulltancy Ltd has kept adequate accounting

records and to prepare statutory accounts that give a true and fair view of assets, liabilities, financial position and

profit of Maryanne Matthews Coaching and Consultancy Ltd. You consider that Maryanne Matthews Coaching and

Consultancy Ltd is exempt from the statutory audit requirement for the year.

Signed:

St James Bookkeeping Limited

Flat 6 Taddington House

Taddington Road

Eastbourne

East Sussex

BN22 7EB

Date:

03 December 2025

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For the year ended 31 March 2025

Maryanne Matthews Coaching And Consultancy Ltd

Income Statement

2024

2025

Turnover

3,500

2,160

(14)

Cost of sales

(81)

2,146

Gross profit

3,419

Administrative expenses

(3,462)

(6,350)

Operating loss

(43)

(4,204)

Other interest receivable and similar income

Interest payable and similar charges

(1)

(4,205)

Profit before taxation

(10)

Taxation

Profit for the financial year

(4,205)

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Registered Number :

14093057

As at 31 March 2025

Maryanne Matthews Coaching And Consultancy Ltd

Statement of Financial Position

2024

2025

Notes

Fixed assets

Property, plant and equipment

357

438

357

438

Current assets

Trade and other receivables

247

220

866

Cash and cash equivalents

124

344

1,113

Trade and other payables: amounts falling due within one

year

(1,550)

(699)

(437)

(355)

Net current liabilities

Total assets less current liabilities

Net assets

Capital and reserves

Called up share capital

Retained earnings

Shareholders' funds

For the year ended 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 of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006

The director acknowledges her responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of

each financial year and of its profit or loss for each financial year in accordance with the requirements of Section

394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial

statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Ms Maryanne Matthews

These financial statements were approved and authorised for issue by the Board on 03 December 2025 and were signed by:

The notes form part of these financial statements

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For the year ended 31 March 2025

Maryanne Matthews Coaching And Consultancy Ltd

Statement of Changes in Equity

Share Capital

Retained

earnings

Total

Balance at 01 April 2023

4,555

4,556

(4,205)

Loss for the period

Dividends

(350)

Balance at 31 March 2024 and 01 April 2024

Profit/Loss for the year

Balance at 31 March 2025

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For the year ended 31 March 2025

Maryanne Matthews Coaching And Consultancy Ltd

Notes to the Financial Statements

Statutory Information

Maryanne Matthews Coaching And Consultancy Ltd is a private limited company, limited by shares, domiciled in

England and Wales, registration number 14093057.

Registered address:

79 Highdown Road

Lewes

England

BN7 1QF

The presentation currency is £ sterling.

"Unconditional Obligation to acquire goodwill entered into on 7 April 2015, relief claimed in accordance with Part 8

CTA 2009 s 816A (10)"

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A of Financial

Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the

Companies Act 2006. The financial statements have been prepared under the historical costs convention as

modified by the revaluation of certain assets.

2. Property, plant and equipment

Furniture and

Fittings

Cost or

valuation

At 01 April 2024

452

At 31 March 2025

452

Provision for depreciation and impairment

At 01 April 2024

Charge for year

At 31 March 2025

Net book value

357

At 31 March 2024

438

3. Trade and other receivables

2024

2025

Taxation and social security

119

247

Other debtors

101

247

220

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For the year ended 31 March 2025

Maryanne Matthews Coaching And Consultancy Ltd

Notes to the Financial Statements Continued

4. Trade and other payables: amounts falling due within one year

2024

2025

Trade creditors

(1)

(2)

Accruals and deferred income

700

1,121

Directors' loan accounts

Other creditors

350

699

1,550

5. Average number of persons employed

During the year the average number of employees was 1 (2024 : 1)

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