REGISTERED NUMBER: 06928535 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 July 2025

for

Coaching at Work Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

Prof S J Palmer

Ms E A Hall

SECRETARY:

Mrs E M Samuels

REGISTERED OFFICE:

Second Floor

2 Walsworth Road

HITCHIN

Hertfordshire

SG4 9SP

REGISTERED NUMBER:

06928535 (England and Wales)

ACCOUNTANTS:

D and E Accountancy Ltd

Tax Advisors and Accountants

2nd Floor, 2 Walsworth Road

Hitchin

Hertfordshire

SG4 9SP

FIXED ASSETS

Intangible assets

4

-

-

Tangible assets

5

35

43

35

43

CURRENT ASSETS

Debtors

6

2,937

1,020

Cash at bank

38,403

39,962

41,340

40,982

CREDITORS

Amounts falling due within one year

7

21,594

21,291

NET CURRENT ASSETS

19,746

19,691

TOTAL ASSETS LESS CURRENT LIABILITIES

19,781

19,734

PROVISIONS FOR LIABILITIES

8

6

8

NET ASSETS

19,775

19,726

CAPITAL AND RESERVES

Called up share capital

9

80

80

Share premium

10

(7,730

)

(7,730

)

Retained earnings

10

27,425

27,376

SHAREHOLDERS' FUNDS

19,775

19,726

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 23 April 2026 and were signed on its behalf by:

Prof S J Palmer - Director

1.	STATUTORY INFORMATION

Coaching at Work Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 2009, is being amortised evenly over its estimated useful life of five years.

Intangible assets

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment

-

33% on reducing balance

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - NIL).

4.	INTANGIBLE FIXED ASSETS

Goodwill

£

COST

At 1 August 2024

and 31 July 2025

107,175

AMORTISATION

At 1 August 2024

and 31 July 2025

107,175

NET BOOK VALUE

At 31 July 2025

-

At 31 July 2024

-

5.	TANGIBLE FIXED ASSETS

Computer

equipment

£

COST

At 1 August 2024

and 31 July 2025

4,950

DEPRECIATION

At 1 August 2024

4,907

Charge for year

8

At 31 July 2025

4,915

NET BOOK VALUE

At 31 July 2025

35

At 31 July 2024

43

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.7.25

31.7.24

£

£

Trade debtors

2,738

1,020

Other debtors

199

-

2,937

1,020

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.7.25

31.7.24

£

£

Advance subscriptions

18,974

22,577

Trade creditors

(1,696

)

(3,009

)

Taxation and social security

2,583

(253

)

Other creditors

1,733

1,976

21,594

21,291

8.	PROVISIONS FOR LIABILITIES

31.7.25

31.7.24

£

£

Deferred tax

6

8

Deferred

tax

£

Balance at 1 August 2024

8

Credit to Income Statement during year

(2

)

Balance at 31 July 2025

6

9.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.7.25

31.7.24

value:

£

£

80

Ordinary

£1

80

80

10.

RESERVES

Retained

Share

earnings

premium

Totals

£

£

£

At 1 August 2024

27,376

(7,730

)

19,646

Profit for the year

1,049

1,049

Dividends

(1,000

)

(1,000

)

At 31 July 2025

27,425

(7,730

)

19,695

11.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

During the period freelance payments were made to the directors as follows:

Ms EA Hall Editorial Services This year £9,500, (Last year £12,000).

Prof SJ Palmer Consultancy This year £9,500, (Last year £12,000).

12.	ULTIMATE CONTROLLING PARTY

The company is under the joint control of the directors, no individual director has control.