Registered No. OC421434 (England and Wales)
Stourbridge Coaching Llp
Unaudited accounts
for the year ended 31 March 2025
Stourbridge Coaching Llp
LLP Information
for the year ended 31 March 2025
Designated members
Mr David Ian Homer
Registered Number
OC421434 (England and Wales)
Registered Office
29 Garthfield Crescent
Newcastle upon Tyne
Tyne and Wear
NE5 2LY
England
Stourbridge Coaching Llp
Statement of financial position
as at 31 March 2025
Intangible assets
14,537
17,131
Tangible assets
57,463
62,546
Cash at bank and in hand
548
(253)
Creditors: amounts falling due within one year
(104,482)
(102,214)
Net current liabilities
(103,050)
(101,683)
Total assets less current liabilities
(31,050)
(22,006)
Creditors: amounts falling due after more than one year
(5,333)
-
Net liabilities attributable to members
(36,383)
(22,006)
Loans and other debts due to members
(36,383)
(22,009)
Loans and other debts due to members
(36,383)
(22,009)
Members' other interests
-
3
For the year ending 31 March 2025 the LLP was entitled to exemption under section 477 of the Companies Act 2006 (as applied to LLPs) relating to small LLPs.
The members acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 (as applied to LLPs) with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the members on 24 December 2025.
Mr David Ian Homer
Designated member
Limited Liability Partnership Registration No. OC421434
Stourbridge Coaching Llp
Notes to the Accounts
for the year ended 31 March 2025
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard) and the Statement of Recommended Practice (SORP), Accounting by Limited Liability Partnerships.
The accounts are presented in £ sterling.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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:
Motor vehicles
25% Reducing Balance
Fixtures & fittings
25% Straight Line
Computer equipment
20% Straight Line
Stourbridge Coaching Llp is a limited liability partnership, incorporated in England and Wales, registration number OC421434. Its registered office is 29 Garthfield Crescent, Newcastle upon Tyne, Tyne and Wear, NE5 2LY, England.
3
Intangible fixed assets
Other
Stourbridge Coaching Llp
Notes to the Accounts
for the year ended 31 March 2025
4
Tangible fixed assets
Land & buildings
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 April 2024
38,910
46,400
1,043
1,283
87,636
Additions
-
-
-
1,301
1,301
At 31 March 2025
38,910
46,400
1,043
2,584
88,937
At 1 April 2024
-
23,553
734
803
25,090
Charge for the year
-
5,712
220
452
6,384
At 31 March 2025
-
29,265
954
1,255
31,474
At 31 March 2025
38,910
17,135
89
1,329
57,463
At 31 March 2024
38,910
22,847
309
480
62,546
5
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
20,247
21,333
Obligations under finance leases and hire purchase contracts
21,975
27,251
Taxes and social security costs
12,971
3,787
Other creditors
38,291
40,302
6
Creditors: amounts falling due after more than one year
2025
2024
7
Loans and other debts due to members
2025
2024
Amounts due to members in respect of profits
(36,383)
(22,009)
Amounts falling due within one year
(36,383)
(22,009)
8
Average number of employees
During the year the average number of employees was 54 (2024: 67).