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Company Registration No. 08527742 (England and Wales)
K E COACHING LIMITED Unaudited accounts for the year ended 31 March 2025
K E COACHING LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
K E COACHING LIMITED Company Information for the year ended 31 March 2025
Directors
Kristian England Peter David Randall
Company Number
08527742 (England and Wales)
Registered Office
Unit 2, Trubodys yard, 121 London Road Warmley BRISTOL Avon BS30 5NA ENGLAND
Accountants
Pearson Associates Ltd 31 Meareway Meare Glastonbury BA6 9TY
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K E COACHING LIMITED Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
14,515 
30,522 
Current assets
Inventories
- 
15,000 
Debtors
5
28,139 
85,520 
Cash at bank and in hand
(8,754)
(34,370)
19,385 
66,150 
Creditors: amounts falling due within one year
6
(95,410)
(34,210)
Net current (liabilities)/assets
(76,025)
31,940 
Total assets less current liabilities
(61,510)
62,462 
Creditors: amounts falling due after more than one year
7
(97,081)
(141,096)
Provisions for liabilities
Deferred tax
(3,518)
(5,799)
Net liabilities
(162,109)
(84,433)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(162,111)
(84,435)
Shareholders' funds
(162,109)
(84,433)
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 directors acknowledge their 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 of Directors and authorised for issue on 25 November 2025 and were signed on its behalf by
Kristian England Director Company Registration No. 08527742
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K E COACHING LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
K E COACHING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08527742. The registered office is Unit 2, Trubodys yard, 121 London Road, Warmley, BRISTOL, Avon, BS30 5NA, 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
33% RB
Motor vehicles
33% RB
Fixtures & fittings
33% RB
Computer equipment
33% RB
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 April 2024
19,950 
34,098 
1,246 
9,052 
64,346 
Disposals
- 
(24,203)
(232)
- 
(24,435)
At 31 March 2025
19,950 
9,895 
1,014 
9,052 
39,911 
Depreciation
At 1 April 2024
4,044 
22,420 
1,026 
6,334 
33,824 
Charge for the year
5,706 
(7,627)
73 
897 
(951)
On disposals
- 
(7,302)
(175)
- 
(7,477)
At 31 March 2025
9,750 
7,491 
924 
7,231 
25,396 
Net book value
At 31 March 2025
10,200 
2,404 
90 
1,821 
14,515 
At 31 March 2024
15,906 
11,678 
220 
2,718 
30,522 
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K E COACHING LIMITED Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
23,123 
33,698 
Accrued income and prepayments
4,000 
28,250 
Other debtors
1,016 
23,572 
28,139 
85,520 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
46,317 
- 
VAT
23,806 
25,328 
Trade creditors
1,846 
2,729 
Taxes and social security
11,582 
10,915 
Other creditors
9,082 
(6,744)
Loans from directors
2,777 
1,982 
95,410 
34,210 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
89,789 
121,438 
Obligations under finance leases and hire purchase contracts
- 
19,658 
Amounts owed to group undertakings and other participating interests
7,292 
- 
97,081 
141,096 
loans from the associated companies totalled £53,697
8
Operating lease commitments
2025 
2024 
£ 
£ 
At 31 March 2025 the company had the following future minimum lease payments under non-cancellable operating leases for each of the following periods:
Not later than one year
1,296 
- 
9
Loans to directors
10
Transactions with related parties
During this year, the company charge the cost of temporary staff to the value of £160,445 to associated companies loans from the associated companies totalled £53,697
11
Average number of employees
During the year the average number of employees was 39 (2024: 34).
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