DJ Tollerton Coaching Ltd Filleted Accounts Cover
DJ Tollerton Coaching Ltd
Company No. 15825612
Unaudited Accounts
30 September 2025
DJ Tollerton Coaching Ltd Balance Sheet Registrar
at
30 September 2025
Company No.
15825612
2025
2025
£
£
Current assets
106,084100,190
Creditors: Amounts falling due within one year
(106,084)
(54,660)
Net current assets
-45,530
Total assets less current liabilities
-45,530
-45,530
Capital and reserves
-
45,530
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2025
Number
Number
The average monthly number of employees (including directors) during the period:
1
1
3
General information
DJ Tollerton Coaching Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
15825612
Its registered office is:
39
Highfields
Lincoln
LN2 2SZ
For the period ended 30 September 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 11 November 2025 and signed on its behalf by:
D. Tollerton - Director
DJ Tollerton Coaching Ltd1582561230 September 202501 August 2025false11 November 2025BTCSoftware AP Solution 2025 12.1.0312.1.03The principal activity of the company during the period under review was Physical fitness coaching. 158256122025-08-012025-09-30158256122025-09-30158256122025-07-3115825612core:WithinOneYear2025-09-3015825612core:WithinOneYear2025-07-31158256122024-07-082025-07-3115825612countries:UnitedKingdom2025-08-012025-09-3015825612bus:RegisteredOffice2025-08-012025-09-30158256122025-08-0115825612bus:Micro-entities2025-08-012025-09-3015825612bus:FullAccounts2025-08-012025-09-3015825612bus:AuditExempt-NoAccountantsReport2025-08-012025-09-3015825612bus:Director12025-08-012025-09-3015825612bus:PrivateLimitedCompanyLtd2025-08-012025-09-30iso4217:GBPxbrli:pure