Sammy Moore Coaching Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 13287136

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	19,900		19,900
Cash at bank and in hand		6,032		6,032

		25,932		25,932
NET CURRENT ASSETS (LIABILITIES)			25,932		25,932

TOTAL ASSETS LESS CURRENT LIABILITIES			25,932		25,932

Creditors: Amounts Falling Due After More Than One Year	5		292		292

NET ASSETS			26,224		26,224

CAPITAL AND RESERVES
Called up share capital	7		1		1
Profit and Loss Account			26,223		26,223

SHAREHOLDERS' FUNDS			26,224		26,224

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 member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Sammy Moore

Director

31/12/2025

The notes on page 2 form part of these financial statements.

1. General Information

Sammy Moore Coaching Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13287136 . The registered office is Thames Innovation Centre, 2 Veridion Way, Erith, DA18 4AL.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Leasing and Hire Purchase Contracts

Assets obtained under finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in the creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.

Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to the profit and loss account as incurred.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Debtors

	2025	2024
	£	£
Due within one year
Director's loan account	19,900	19,900

5. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Net obligations under finance lease and hire purchase contracts	(292 )	(292 )

6. Obligations Under Finance Leases and Hire Purchase

	2025	2024
	£	£
The future minimum finance lease payments are as follows:
Less: Finance charges allocated to future periods	292	292

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1	1

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