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Company Registration No. 13295448 (England and Wales)
Stephanie Bennett Coaching Ltd Unaudited accounts for the year ended 31 March 2025
Stephanie Bennett Coaching Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Stephanie Bennett Coaching Ltd Company Information for the year ended 31 March 2025
Director
Stephanie Bennett
Company Number
13295448 (England and Wales)
Registered Office
48 Redacre Road Sutton Coldfield West Midlands B73 5EA England
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Stephanie Bennett Coaching Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
418 
836 
Current assets
Debtors
5
5,794 
- 
Cash at bank and in hand
(865)
685 
4,929 
685 
Creditors: amounts falling due within one year
6
(5,292)
(1,466)
Net current liabilities
(363)
(781)
Net assets
55 
55 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
53 
53 
Shareholders' funds
55 
55 
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 her 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 30 December 2025 and were signed on its behalf by
Stephanie Bennett Director Company Registration No. 13295448
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Stephanie Bennett Coaching Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Stephanie Bennett Coaching Ltd is a private company, limited by shares, registered in England and Wales, registration number 13295448. The registered office is 48 Redacre Road, Sutton Coldfield, West Midlands, B73 5EA, 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.
3
Accounting policies
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.
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.
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:
Plant & machinery
25% on a fixed line basis
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2024
1,672 
At 31 March 2025
1,672 
Depreciation
At 1 April 2024
836 
Charge for the year
418 
At 31 March 2025
1,254 
Net book value
At 31 March 2025
418 
At 31 March 2024
836 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
5,794 
- 
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Stephanie Bennett Coaching Ltd Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
510 
- 
Taxes and social security
4,698 
1,466 
Other creditors
84 
- 
5,292 
1,466 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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