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Registration number: 09181754

Carman Coaching Limited

Unaudited Filleted Financial Statements

for the Period from 1 September 2025 to 31 March 2026

 

Carman Coaching Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Carman Coaching Limited

Company Information

Director

Miss Lucy Lucas

Registered office

55 Auckland Road
Tunbridge Wells
TN1 2HX

Accountants

First Class Accounting Limited 91A Church Lane
Bulphan
Upminster
RM14 3TR

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Carman Coaching Limited
for the Period Ended 31 March 2026

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Carman Coaching Limited for the period ended 31 March 2026 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Director of Carman Coaching Limited in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Carman Coaching Limited and state those matters that we have agreed to state to the Director of Carman Coaching Limited in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Carman Coaching Limited and its Director for our work or for this report.

It is your duty to ensure that Carman Coaching Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Carman Coaching Limited. You consider that Carman Coaching Limited is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the accounts of Carman Coaching Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

First Class Accounting Limited
91A Church Lane
Bulphan
Upminster
RM14 3TR

6 May 2026

 

Carman Coaching Limited

(Registration number: 09181754)
Balance Sheet as at 31 March 2026

2026
£

2025
£

Fixed assets

-

394

Current assets

14,109

28,940

Creditors: Amounts falling due within one year

(12,212)

(13,243)

Net current assets

1,897

15,697

 

1,897

16,091

Capital and reserves

1,897

16,091

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
55 Auckland Road
Tunbridge Wells
TN1 2HX

These financial statements were authorised for issue by the director on 6 May 2026.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1 (2025 - 1).

For the financial period ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 6 May 2026
 

 

Carman Coaching Limited

(Registration number: 09181754)
Balance Sheet as at 31 March 2026

.........................................
Miss Lucy Lucas
Director