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Registered Number 11091614

COACHING & MEDIATION SERVICES LIMITED

Micro-entity Accounts

31 January 2026

## COACHING & MEDIATION SERVICES LIMITED Registered Number 11091614

## Micro-entity Balance Sheet as at 31 January 2026

| Notes | 31/01/2026 | 31/03/2025
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | - | 1,058
Current Assets |  | 312 | 34,154
Creditors: amounts falling due within one year |  | (330) | (7,770)
Net current assets (liabilities) |  | (18) | 26,384
Total assets less current liabilities |  | (18) | 27,442
Accruals and deferred income |  | (300) | (575)
Total net assets (liabilities) |  | (318) | 26,867
Capital and reserves |  | (318) | 26,867

- For the year ending 31 January 2026 the company was entitled to exemption 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.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 9 February 2026

And signed on their behalf by:
Mr A Orrey, Director

## COACHING & MEDIATION SERVICES LIMITED Registered Number 11091614

## Notes to the Micro-entity Accounts for the period ended 31 January 2026

1 Employees

| 31/01/2026 | 31/03/2025
--- | --- | ---
Average number of employees during the period | 0 | 0