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Company Registration No. 11467995 (England and Wales)
Minisports Coaching Limited Unaudited accounts for the year ended 31 July 2025
Minisports Coaching Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Minisports Coaching Limited Company Information for the year ended 31 July 2025
Directors
James Smith Lauren Nuttall
Company Number
11467995 (England and Wales)
Registered Office
5 Eastward Avenue Wilmslow SK9 5LD
Accountants
Townley & Co Limited Warrington Business Centre 67 Bewsey Street Warrington WA2 7JQ
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Minisports Coaching Limited Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
8,469
435
Current assets
Debtors
5
18,349
-
Cash at bank and in hand
95,546
118,779
113,895
118,779
Creditors: amounts falling due within one year
6
(35,230)
(73,159)
Net current assets
78,665
45,620
Total assets less current liabilities
87,134
46,055
Provisions for liabilities
Deferred tax
(235)
(119)
Net assets
86,899
45,936
Capital and reserves
Called up share capital
7
2
2
Profit and loss account
86,897
45,934
Shareholders' funds
86,899
45,936
For the year ending 31 July 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 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 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 of Directors and authorised for issue on 10 April 2026 and were signed on its behalf by
Lauren Nuttall Director Company Registration No. 11467995
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Minisports Coaching Limited Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Minisports Coaching Limited is a private company, limited by shares, registered in England and Wales, registration number 11467995. The registered office is 5 Eastward Avenue, Wilmslow, SK9 5LD.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates and value added tax. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Computer equipment
33% Straight Line
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
Foreign exchange
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
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Minisports Coaching Limited Notes to the Accounts for the year ended 31 July 2025
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 August 2024
-
3,304
3,304
Additions
8,421
299
8,720
At 31 July 2025
8,421
3,603
12,024
Depreciation
At 1 August 2024
-
2,869
2,869
Charge for the year
224
462
686
At 31 July 2025
224
3,331
3,555
Net book value
At 31 July 2025
8,197
272
8,469
At 31 July 2024
-
435
435
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Amounts due from group undertakings etc.
18,349
-
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
13,243
25,192
Loans from directors
133
414
Accruals
2,400
2,400
Deferred income
19,454
45,153
35,230
73,159
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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