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DAN HEMINGWAY COACHING LTD

Registered Number:11256779

For the year ended 31 March 2026
England and Wales
Unaudited Financial Statements

2
For the year ended 31 March 2026
DAN HEMINGWAY COACHING LTD
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3

Registered Number :

11256779

As at 31 March 2026

DAN HEMINGWAY COACHING LTD
Statement of Financial Position

£

£

2025
2026

Notes

Fixed assets

Property, plant and equipment

-
435
2
-
435

Current assets

Trade and other receivables

2,407
471
3
1,040

Cash and cash equivalents

753
1,224
3,447

Trade and other payables: amounts falling due within one
year

(678)
(1,223)
4
2,769
1
Net current assets

Total assets less current liabilities

1
3,204
-
(83)

Provisions for liabilities

1
Net assets
3,121

Capital and reserves

Called up share capital

1
1

Retained earnings

-
3,120
1
3,121
Shareholders' funds

For the year ended 31 March 2026 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 of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006

The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.

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

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

Daniel Philip Hemingway Director

These financial statements were approved and authorised for issue by the Board on 24 April 2026 and were signed by:

The notes form part of these financial statements

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4
For the year ended 31 March 2026
DAN HEMINGWAY COACHING LTD
Notes to the Financial Statements
Statutory Information

DAN HEMINGWAY COACHING LTD is a private limited company, limited by shares, domiciled in England and Wales,
registration number 11256779.

Registered address:

281 Glascote Road
Glascote
Tamworth
B77 2BT

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1 A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.

Revenue recognition

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

Goodwill

Goodwill, being the amount paid in connection with the incorporation of a business in 2018, is being amortised evenly over its estimated useful life of 5 years.

Property, plant and equipment

Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

15% Reducing balance

Computer Equipment

25% Reducing balance

Motor Vehicles
Deferred tax

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

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5
For the year ended 31 March 2026
DAN HEMINGWAY COACHING LTD
Notes to the Financial Statements Continued

2. Property, plant and equipment

Computer
Equipment

£

Cost or
valuation

At 01 April 2025

833

Disposals

(833)

At 31 March 2026

-

Provision for depreciation and impairment

At 01 April 2025

398
(398)

On disposal

At 31 March 2026

-

At 31 March 2026

Net book value

-

At 31 March 2025

435

3. Trade and other receivables

2025
2026

£

£

Trade debtors

-
1,840

Taxation and social security

471
567
2,407
471

4. Trade and other payables: amounts falling due within one year

2025
2026

£

£

Accruals and deferred income

570
570

Directors' loan accounts

653
108
1,223
678

5. Related party transactions

The ultimate controlling party during the year was Daniel Hemingway , director , whom controls the company by
virtue of owning 100% of the share capital.

6. Average number of persons employed

During the year the average number of employees was 1 (2025 : 1)
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