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Company Registration No. 12852583 (England and Wales)
Coaching Culture And Change Ltd Unaudited accounts for the year ended 30 September 2025
Coaching Culture And Change Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Coaching Culture And Change Ltd Company Information for the year ended 30 September 2025
Director
Mrs Sarah Roxborough
Company Number
12852583 (England and Wales)
Registered Office
12 DOWNFIELD ROAD BRISTOL BS8 2TJ ENGLAND
Accountants
Walton & Harvey Limited Office 8, North Courtyard Woodlands Bradley Stoke Bristol BS32 4NQ
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Coaching Culture And Change Ltd Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
-
1,518
Current assets
Debtors
63
3,192
Cash at bank and in hand
3,573
8,628
3,636
11,820
Creditors: amounts falling due within one year
(3,185)
(13,233)
Net current assets/(liabilities)
451
(1,413)
Net assets
451
105
Capital and reserves
Called up share capital
1
1
Profit and loss account
450
104
Shareholders' funds
451
105
For the year ending 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 10 March 2026 and were signed on its behalf by
Mrs Sarah Roxborough Director Company Registration No. 12852583
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Coaching Culture And Change Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Coaching Culture And Change Ltd is a private company, limited by shares, registered in England and Wales, registration number 12852583. The registered office is 12 DOWNFIELD ROAD, BRISTOL, BS8 2TJ, 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:
Fixtures & fittings
50% Straight Line
Computer equipment
50% Straight Line
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 October 2024
3,700
At 30 September 2025
3,700
Depreciation
At 1 October 2024
2,182
Charge for the year
1,518
At 30 September 2025
3,700
Net book value
At 30 September 2025
-
At 30 September 2024
1,518
5
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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