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# THOMPSON COACHING LTD

## Company Registration Number:
11243735 (England and Wales)

## Unaudited statutory accounts for the year ended 31 March 2025

## Period of accounts

## Start date: 1 April 2024

## End date: 31 March 2025

# THOMPSON COACHING LTD

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Directors report |
Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |

# THOMPSON COACHING LTD

Directors' report period ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Directors

The director shown below has held office during the whole of the period from
1 April 2024 to 31 March 2025

Caroline Thompson

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
31 March 2026

And signed on behalf of the board by:
Name: Caroline Thompson
Status: Director

# THOMPSON COACHING LTD

## Profit And Loss Account

for the Period Ended 31 March 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 4,325 | 9,923
Gross profit(or loss): | 4,325 | 9,923
Administrative expenses: | ( 2,714 ) | ( 8,756 )
Operating profit(or loss): | 1,611 | 1,167
Interest payable and similar charges: | ( 61 ) | ( 98 )
Profit(or loss) before tax: | 1,550 | 1,069
Profit(or loss) for the financial year: | 1,550 | 1,069

# THOMPSON COACHING LTD

## Balance sheet

As at 31 March 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Creditors: amounts falling due within one year: | 3 | ( 4,259 ) | ( 5,996 )
Net current assets (liabilities): |  | (4,259) | (5,809)
Total assets less current liabilities: |  | (4,259) | ( 5,809)
Total net assets (liabilities): |  | (4,259) | (5,809)
Capital and reserves
Called up share capital: |  | 1 | 1
Profit and loss account: |  | (4,260 ) | (5,810 )
Total Shareholders' funds: |  | ( 4,259 ) | (5,809)

The notes form part of these financial statements

# THOMPSON COACHING LTD

## Balance sheet statements

For the year ending 31 March 2025 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.

This report was approved by the board of directors on 31 March 2026
and signed on behalf of the board by:

Name: Caroline Thompson
Status: Director

The notes form part of these financial statements

# THOMPSON COACHING LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Turnover policy

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

  Other accounting policies

  Going Concern Policy Basis of Preparing the Financial Statements

# THOMPSON COACHING LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# THOMPSON COACHING LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 3. Creditors: amounts falling due within one year note

| 2025 | 2024
--- | --- | ---
| £ | £
Bank loans and overdrafts | 2,257 | 3,140
Accruals and deferred income | 700 | 1,000
Other creditors | 1,302 | 1,856
Total | 4,259 | 5,996