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Registered number: 06110443






Partners In Coaching Limited


ACCOUNTS

FOR THE YEAR ENDED 31/03/2026
























Prepared By:
Sheikh Associates Limited
Accountants and Registered Auditors
Regus Business Centre
Cardinal Point, Park Road
Rickmansworth
Herts
WD3 1RE


ACCOUNTS
FOR THE YEAR ENDED 31/03/2026





DIRECTORS
Ms C d'Aboville



SECRETARY
Ms A Grasset


REGISTERED OFFICE
97 Highgate West Hill
London
N6 6NR


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 06110443



BANKERS
Barclays Bank Plc



ACCOUNTANTS
Sheikh Associates Limited
Accountants and Registered Auditors
Regus Business Centre
Cardinal Point, Park Road
Rickmansworth
Herts
WD3 1RE


ACCOUNTS
FOR THEYEARENDED31/03/2026



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31/03/2026

			2026		2025
	Notes		£		£

FIXED ASSETS
Tangible assets	3		441		1,227

CURRENT ASSETS
Debtors	4	4,081		6,326
Cash at bank and in hand		14,731		12,154
		18,812		18,480
CREDITORS: Amounts falling due within one year	5	7,544		8,893
NET CURRENT ASSETS			11,268		9,587
TOTAL ASSETS LESS CURRENT LIABILITIES			11,709		10,814

CAPITAL AND RESERVES

Called up share capital	6		1		1
Profit and loss account			11,708		10,813
SHAREHOLDERS' FUNDS			11,709		10,814

For the year ending 31/03/2026 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 applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 11/04/2026 and signed on their behalf by



.............................
Ms C d'Aboville
Director




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Equipment		straight line 25%




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




3. TANGIBLE FIXED ASSETS


	Equipment	Total
	£	£
Cost
At 01/04/2025	13,468	13,468
At 31/03/2026	13,468	13,468
Depreciation
At 01/04/2025	12,241	12,241
For the year	786	786
At 31/03/2026	13,027	13,027
Net Book Amounts
At 31/03/2026	441	441
At 31/03/2025	1,227	1,227




4. DEBTORS	2026	2025
	£	£
Amounts falling due within one year
Trade debtors	4,067	6,323
VAT	14	3
	4,081	6,326




5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2026	2025
	£	£
UK corporation tax	3,484	1,822
Directors current account	1,478	4,568
Trade creditors	1,157	1,157
Other creditors	615	615
Accruals	810	731
	7,544	8,893




6. SHARE CAPITAL	2026	2025
	£	£
Allotted, issued and fully paid:
1 Ordinary shares of £1 each	1	1
	1	1




2. EMPLOYEES

	2026	2025
	No.	No.
Average number of employees	1	1