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Company Registration No. 12807040 (England and Wales)
Coin And Confidence Coaching Ltd. Unaudited accounts for the year ended 31 August 2025
Coin And Confidence Coaching Ltd. Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Coin And Confidence Coaching Ltd. Company Information for the year ended 31 August 2025
Director
Rema Boumerdassi
Company Number
12807040 (England and Wales)
Registered Office
22 Gillingham Road Gillingham Road Gillingham ME7 4RR England
Accountants
Taylor and Co Accountants 32 Randolph Road Gillingham Kent ME7 4PP
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Coin And Confidence Coaching Ltd. Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
7,031
9,375
Current assets
Cash at bank and in hand
2,563
9,943
Creditors: amounts falling due within one year
5
(1,621)
(5,327)
Net current assets
942
4,616
Total assets less current liabilities
7,973
13,991
Creditors: amounts falling due after more than one year
6
-
(370)
Net assets
7,973
13,621
Capital and reserves
Called up share capital
1
1
Profit and loss account
7,972
13,620
Shareholders' funds
7,973
13,621
For the year ending 31 August 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.
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 7 March 2026 and were signed on its behalf by
Rema Boumerdassi Director Company Registration No. 12807040
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Coin And Confidence Coaching Ltd. Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Coin And Confidence Coaching Ltd. is a private company, limited by shares, registered in England and Wales, registration number 12807040. The registered office is 22 Gillingham Road Gillingham Road, Gillingham, ME7 4RR, 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:
Motor vehicles
25%
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 September 2024
10,000
At 31 August 2025
10,000
Depreciation
At 1 September 2024
625
Charge for the year
2,344
At 31 August 2025
2,969
Net book value
At 31 August 2025
7,031
At 31 August 2024
9,375
5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
621
-
Taxes and social security
-
4,327
Accruals
1,000
1,000
1,621
5,327
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Coin And Confidence Coaching Ltd. Notes to the Accounts for the year ended 31 August 2025
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
-
370
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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