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Registration number: SC806745

Nicki Loves Coaching Ltd
Unaudited Financial Statements
for the Period from 12 April 2024 to 30 April 2025

Nicki Loves Coaching Ltd

Contents

Statement of Financial Position | 1
Notes to the Unaudited Financial Statements | 2 to 4

Nicki Loves Coaching Ltd

(Registration number: SC806745)
Statement of Financial Position as at 30 April 2025

| Note | 2025 £
Fixed assets |  |
Tangible assets | 4 | 1,055
Current assets |  |
Cash at bank and in hand |  | 2,308
Creditors: Amounts falling due within one year | 5 | (20,261)
Net current liabilities |  | (17,953)
Net liabilities |  | (16,898)
Capital and reserves |  |
Called up share capital |  | 10
Retained earnings |  | (16,908)
Shareholders' deficit |  | (16,898)

For the financial period ending 30 April 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the Company to obtain an audit of its accounts for the period in question in accordance with section 476; and
• | The Director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the Director has not delivered to the registrar a copy of the Income Statement.

Approved and authorised by the director on 16 February 2026

......................................... Nicola Jane Lothian Director

Nicki Loves Coaching Ltd

Notes to the Unaudited Financial Statements for the Period from 12 April 2024 to 30 April 2025

1 | General information

The Company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
29 Commercial Street
Dundee
Tayside
DD1 3DG
Scotland

These financial statements were authorised for issue by the director on 16 February 2026.

2 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

The financial statements have been prepared in sterling which is the functional currency of the entity.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the Company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.
The Company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the Company's activities.

Tangible assets

Tangible assets are stated in the statement of financial position at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.
The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Nicki Loves Coaching Ltd

Notes to the Unaudited Financial Statements for the Period from 12 April 2024 to 30 April 2025

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class | Depreciation method and rate
Furniture and Fittings | Straight line 20%

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Financial instruments

Classification
Financial instruments are classified and accounted for, according to the substance of the contractual agreement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.

3 | Staff numbers

The average number of persons employed by the Company (including the Director) during the period, was 0.

Nicki Loves Coaching Ltd

Notes to the Unaudited Financial Statements for the Period from 12 April 2024 to 30 April 2025

4 | Tangible assets

| Furniture, fittings and equipment £ | Total £
Cost or valuation
Additions | 1,172 | 1,172
At 30 April 2025 | 1,172 | 1,172
Depreciation
Charge for the period | 117 | 117
At 30 April 2025 | 117 | 117
Carrying amount
At 30 April 2025 | 1,055 | 1,055

5 | Creditors

Creditors: amounts falling due within one year

| 2025 £
Due within one year |
Accruals and deferred income | 1,234
Other creditors | 19,027
| 20,261