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Company Registration No. 16689237 (England and Wales)
Jessica Lumley Coaching Ltd Unaudited accounts for the period from 2 September 2025 to 31 March 2026
Jessica Lumley Coaching Ltd Annual report and unaudited accounts for the period from 2 September 2025 to 31 March 2026
CONTENTS
PAGE
Company information
3
Accountants' report
4
Statement of financial position
5
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Jessica Lumley Coaching Ltd Company Information for the period from 2 September 2025 to 31 March 2026
Director
J Lumley
Company Number
16689237 (England and Wales)
Registered Office
29 Station Road Frimley Camberley Surrey GU16 7HE England
Accountants
Ruffett Accountancy Limited Hillside Lodge Ridgeway Woking Surrey GU21 4QP
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Jessica Lumley Coaching Ltd for the period from 2 September 2025 to 31 March 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Jessica Lumley Coaching Ltd for the period from 2 September 2025 to 31 March 2026 as set out on pages 5 - 5 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
This report is made solely to the Board of Directors of Jessica Lumley Coaching Ltd, as a body, in accordance with the terms of our engagement letter dated 12 March 2026. Our work has been undertaken solely to prepare for your approval the accounts of Jessica Lumley Coaching Ltd and state those matters that we have agreed to state to the Board of Directors of Jessica Lumley Coaching Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Jessica Lumley Coaching Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Jessica Lumley Coaching Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Jessica Lumley Coaching Ltd. You consider that Jessica Lumley Coaching Ltd is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of Jessica Lumley Coaching Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Ruffett Accountancy Limited Chartered Certified Accountants Hillside Lodge Ridgeway Woking Surrey GU21 4QP 27 March 2026
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Jessica Lumley Coaching Ltd Statement of Financial Position as at 31 March 2026
2026
£
Called up share capital not paid
1
Creditors: amounts falling due within one year
(456)
Net current liabilities
(456)
Total assets less current liabilities
(455)
Net liabilities
(455)
Capital and reserves
(455)
NOTES TO THE ACCOUNTS
1 Statutory information
Jessica Lumley Coaching Ltd is a private company, limited by shares, registered in England and Wales, registration number 16689237. The registered office is 29 Station Road, Frimley, Camberley, Surrey, GU16 7HE, England. The company is in the process of being wound up.
2 Average number of employees
During the period the average number of employees was 0.
For the period ending 31 March 2026 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.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 31 March 2026
J Lumley Director Company Registration No. 16689237
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