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Company Registration No. 11418887 (England and Wales)
DIET COACH LONDON LTD Unaudited accounts for the year ended 30 June 2025
DIET COACH LONDON LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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DIET COACH LONDON LTD Company Information for the year ended 30 June 2025
Director
Ewa Oleksy
Company Number
11418887 (England and Wales)
Registered Office
17 QUEEN ANNES GROVE LONDON W5 3XP ENGLAND
Accountants
CASA Accountancy & Bookkeeping Ltd 17 Lipizzaner Fields Whiteley Fareham Hampshire PO15 7BH
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DIET COACH LONDON LTD Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
5
1,665
1,249
Current assets
Inventories
3,500
3,500
Cash at bank and in hand
51,068
61,847
54,568
65,347
Creditors: amounts falling due within one year
6
(10,308)
(16,852)
Net current assets
44,260
48,495
Net assets
45,925
49,744
Capital and reserves
Share premium
10
10
Profit and loss account
45,915
49,734
Shareholders' funds
45,925
49,744
For the year ending 30 June 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 15 January 2026 and were signed on its behalf by
Ewa Oleksy Director Company Registration No. 11418887
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DIET COACH LONDON LTD Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
DIET COACH LONDON LTD is a private company, limited by shares, registered in England and Wales, registration number 11418887. The registered office is 17 QUEEN ANNES GROVE, LONDON, W5 3XP, 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
5 Year Straight Line
Other tangible fixed assets
5 Year Straight Line
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
£
Cost
At 1 July 2024
11,500
At 30 June 2025
11,500
Amortisation
At 1 July 2024
11,500
At 30 June 2025
11,500
Net book value
At 30 June 2025
-
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DIET COACH LONDON LTD Notes to the Accounts for the year ended 30 June 2025
5
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 July 2024
1,907
Additions
666
At 30 June 2025
2,573
Depreciation
At 1 July 2024
658
Charge for the year
250
At 30 June 2025
908
Net book value
At 30 June 2025
1,665
At 30 June 2024
1,249
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
498
757
Taxes and social security
3,752
2,047
Other creditors
4,240
4,759
Loans from directors
818
8,289
Accruals
1,000
1,000
10,308
16,852
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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