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# REX MACKRILL COACHING LIMITED

## Company Registration Number:
10231048 (England and Wales)

## Unaudited micro entity accounts for the year ended 30 June 2025

## Period of accounts

## Start date: 01 July 2024

## End date: 30 June 2025

# REX MACKRILL COACHING LIMITED

## Contents of the Financial Statements

for the Period Ended 30 June 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Footnotes to the Balance Sheet - 8 |

# REX MACKRILL COACHING LIMITED

## Company Information

for the Period Ended 30 June 2025

Director: |  | Rex Mackrill
|  | Sarah Mackrill
Registered office: |  | Duck House 28 The Street Leighterton Gloucestershire England GL8 8UN
Company Registration Number: |  | 10231048 (England and Wales)

# REX MACKRILL COACHING LIMITED

## Directors' Report Period Ended 30 June 2025

The directors present their report with the financial statements of the company for the period ended 30 June 2025

Principal Activities

Coaching and consulting

Directors

The directors shown below have held office during the whole of the period from 01 July 2024 to 30 June 2025
Rex Mackrill
Sarah Mackrill

This report was approved by the board of directors on 24 March 2026
And Signed On Behalf Of The Board By:

Name: Rex Mackrill
Status: Director

# REX MACKRILL COACHING LIMITED

## Profit and Loss Account

for the Period Ended 30 June 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 5,675 | 20,236
Income from coronavirus (COVID-19) business support grants | 0 | 0
Other Income | 0 | 0
Cost of Materials | ( 0 ) | ( 0 )
Staff Costs | ( 0 ) | ( 9,901 )
Depreciation and Writeoffs | ( 1,502 ) | ( 1,371 )
Other charges | ( 3,912 ) | ( 9,110 )
Tax on Profit | ( 755 ) | ( 0 )
Profit or (Loss) for Period | ( 494 ) | ( 146 )

# REX MACKRILL COACHING LIMITED

## Balance sheet

As at 30 June 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Fixed Assets: | 2,494 | 3,344
Current assets: | 5,867 | 5,769
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 7,758 ) | ( 6,189 )
Net current assets (liabilities): | ( 1,891 ) | ( 420 )
Total assets less current liabilities: | 603 | 2,924
Creditors: amounts falling due after more than one year: | ( 7,980 ) | ( 9,807 )
Provision for liabilities: | ( 0 ) | ( 0 )
Accruals and deferred income: | ( 0 ) | ( 0 )
Total net assets (liabilities): | ( 7,377 ) | ( 6,883 )
Capital and reserves: | ( 7,377 ) | ( 6,883 )

# REX MACKRILL COACHING LIMITED

## Balance sheet continued

For the year ending 30 June 2025 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 24 March 2026
And Signed On Behalf Of The Board By:

Name: Rex Mackrill
Status: Director

The notes form part of these financial statements

# REX MACKRILL COACHING LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 June 2025

- ## 1. Employee Information

  Average number of employees: 2

# REX MACKRILL COACHING LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 June 2025

- ## 2. Off balance sheet disclosure

  No