LT Coaching and Consulting Limited 15822015 false 2024-07-05 2025-07-31 2025-07-31 The principal activity of the company is Management Consultancy Digita Accounts Production Advanced 6.30.9574.0 true 15822015 2024-07-05 2025-07-31 15822015 2025-07-31 15822015 core:CurrentFinancialInstruments 2025-07-31 15822015 core:CurrentFinancialInstruments core:WithinOneYear 2025-07-31 15822015 core:OfficeEquipment 2025-07-31 15822015 bus:SmallEntities 2024-07-05 2025-07-31 15822015 bus:AuditExemptWithAccountantsReport 2024-07-05 2025-07-31 15822015 bus:FilletedAccounts 2024-07-05 2025-07-31 15822015 bus:SmallCompaniesRegimeForAccounts 2024-07-05 2025-07-31 15822015 bus:RegisteredOffice 2024-07-05 2025-07-31 15822015 bus:Director1 2024-07-05 2025-07-31 15822015 bus:PrivateLimitedCompanyLtd 2024-07-05 2025-07-31 15822015 core:OfficeEquipment 2024-07-05 2025-07-31 15822015 countries:EnglandWales 2024-07-05 2025-07-31 iso4217:GBP xbrli:pure

Registration number: 15822015

LT Coaching and Consulting Limited
Unaudited Filleted Financial Statements
for the Period from 5 July 2024 to 31 July 2025

LT Coaching and Consulting Limited

Contents

Balance Sheet | 1
Notes to the Unaudited Financial Statements | 2 to 4

LT Coaching and Consulting Limited

(Registration number: 15822015)
Balance Sheet as at 31 July 2025

| Note | 2025 £
Fixed assets |  |
Tangible assets | 4 | 1,027
Current assets |  |
Debtors | 5 | 1,677
Cash at bank and in hand |  | 3,483
|  | 5,160
Creditors: Amounts falling due within one year | 6 | (6,093)
Net current liabilities |  | (933)
Net assets |  | 94
Capital and reserves |  |
Called up share capital |  | 1
Retained earnings |  | 93
Shareholders' funds |  | 94

For the financial period ending 31 July 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 her 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 Profit and Loss Account.

Approved and authorised by the director on 13 March 2026

......................................... Mrs L A Thorne Director

LT Coaching and Consulting Limited

Notes to the Unaudited Financial Statements for the Period from 5 July 2024 to 31 July 2025

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
38 St Aidans Road
London
SE22 0RN

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.

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.

Tax

The tax expense for the period comprises current tax payable.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

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
Office Equipment | 33% Straight Line

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.

Debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.

Stocks

Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell.

LT Coaching and Consulting Limited

Notes to the Unaudited Financial Statements for the Period from 5 July 2024 to 31 July 2025

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

Dividends

Dividend distribution to the company’s shareholders is recognised as a liability in the financial statements in the reporting period in which the dividends are declared.

3 | Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

LT Coaching and Consulting Limited

Notes to the Unaudited Financial Statements for the Period from 5 July 2024 to 31 July 2025

4 | Tangible assets

| Office equipment £ | Total £
Cost or valuation
Additions | 1,533 | 1,533
At 31 July 2025 | 1,533 | 1,533
Depreciation
Charge for the period | 506 | 506
At 31 July 2025 | 506 | 506
Carrying amount
At 31 July 2025 | 1,027 | 1,027

5 | Debtors

Current | 2025 £
Other debtors | 1,677
| 1,677

6 | Creditors

Creditors: amounts falling due within one year

| 2025 £
Due within one year |
Taxation and social security | 1,798
Other creditors | 4,295
| 6,093

7 | Related party transactions

Other transactions with the director

As at 31 July 2025, the company owed the director £3,095.