P D Coaching And Consultancy Limited Filleted Accounts Cover
P D Coaching And Consultancy Limited
Company No. 09859657
Unaudited Accounts
31 October 2025
P D Coaching And Consultancy Limited Balance Sheet Registrar
at
31 October 2025
Company No.
09859657
2025
2024
£
£
Fixed assets
10,9626,223
Current assets
38,17631,021
Creditors: Amounts falling due within one year
(21,429)
(21,216)
Net current assets
16,7479,805
Total assets less current liabilities
27,70916,028
27,70916,028
Capital and reserves
27,709
16,028
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
1
2
3
General information
P D Coaching And Consultancy Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
09859657
Its registered office is:
61 Psalter Lane
Sheffield
South Yorkshire
S11 8YP
For the year ended 31 October 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 27 April 2026 and signed on its behalf by:
P.R. Dixon - Director
P D Coaching And Consultancy Limited0985965731 October 202501 November 2024false27 April 2026BTCSoftware AP Solution 2025 12.3.0212.3.02The principal activity of the company during the year under review was Coaching and Consultancy. 098596572024-11-012025-10-31098596572025-10-31098596572024-10-3109859657core:WithinOneYear2025-10-3109859657core:WithinOneYear2024-10-31098596572023-11-012024-10-3109859657countries:UnitedKingdom2024-11-012025-10-3109859657bus:RegisteredOffice2024-11-012025-10-31098596572024-11-0109859657bus:Micro-entities2024-11-012025-10-3109859657bus:FullAccounts2024-11-012025-10-3109859657bus:AuditExempt-NoAccountantsReport2024-11-012025-10-3109859657bus:Director12024-11-012025-10-3109859657bus:PrivateLimitedCompanyLtd2024-11-012025-10-31iso4217:GBPxbrli:pure