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Company Registration No. 14042916 (England and Wales)
RSL Coaching Ltd Unaudited accounts for the period from 1 May 2025 to 31 December 2025
RSL Coaching Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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RSL Coaching Ltd Company Information for the period from 1 May 2025 to 31 December 2025
Director
Katherine Van Akin
Company Number
14042916 (England and Wales)
Registered Office
Copper Beeches Salisbury Road Abbotts Ann Andover Hampshire SP11 7NX United Kingdom
Accountants
Green Zebra Business Solutions Ltd Copper Beeches Salisbury Road Abbotts Ann Hampshire SP11 7NX
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RSL Coaching Ltd Statement of financial position as at 31 December 2025
31/12/2025
30/04/2025
Notes
£
£
Fixed assets
Tangible assets
4
3,928
4,870
Investments
5
157,224
95,994
161,152
100,864
Current assets
Debtors
6
4,184
12,749
Cash at bank and in hand
36,052
6,823
40,236
19,572
Creditors: amounts falling due within one year
7
(48,455)
(32,966)
Net current liabilities
(8,219)
(13,394)
Net assets
152,933
87,470
Capital and reserves
Called up share capital
1
1
Profit and loss account
152,932
87,469
Shareholders' funds
152,933
87,470
For the period ending 31 December 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 27 February 2026 and were signed on its behalf by
Katherine Van Akin Director Company Registration No. 14042916
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RSL Coaching Ltd Notes to the Accounts for the period from 1 May 2025 to 31 December 2025
1
Statutory information
RSL Coaching Ltd is a private company, limited by shares, registered in England and Wales, registration number 14042916. The registered office is Copper Beeches Salisbury Road, Abbotts Ann, Andover, Hampshire, SP11 7NX, United Kingdom.
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 period, 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, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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:
Fixtures & fittings
20% Reducing balance
Computer equipment
33% Straight line
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.
Financial instruments
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
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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RSL Coaching Ltd Notes to the Accounts for the period from 1 May 2025 to 31 December 2025
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 May 2025
3,376
3,860
7,236
Additions
150
-
150
At 31 December 2025
3,526
3,860
7,386
Depreciation
At 1 May 2025
726
1,640
2,366
Charge for the period
470
622
1,092
At 31 December 2025
1,196
2,262
3,458
Net book value
At 31 December 2025
2,330
1,598
3,928
At 30 April 2025
2,650
2,220
4,870
5
Investments
Other investments
£
Valuation at 1 May 2025
95,994
Additions
61,230
Valuation at 31 December 2025
157,224
6
Debtors
31/12/2025
30/04/2025
£
£
Amounts falling due within one year
Trade debtors
4,184
12,749
7
Creditors: amounts falling due within one year
31/12/2025
30/04/2025
£
£
Trade creditors
1,224
-
Taxes and social security
45,437
25,997
Other creditors
712
6,800
Loans from directors
1,082
169
48,455
32,966
8
Average number of employees
During the period the average number of employees was 1 (30/04/2025: 1).
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