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Company Registration No. 11271865 (England and Wales)
COACHING NETWORKS LIMITED Unaudited accounts for the year ended 31 March 2026
COACHING NETWORKS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
COACHING NETWORKS LIMITED Company Information for the year ended 31 March 2026
Director
Sarah Jean PACKMAN
Company Number
11271865 (England and Wales)
Registered Office
1 SOUTHVIEW COTTAGES GODDARDS LANE SHERFIELD-ON-LODDON HOOK HAMPSHIRE RG27 0EW UNITED KINGDOM
Accountants
Certax Accounting (Fitzrovia) Limited 85 Tottenham Court Road London W1T 4TQ
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COACHING NETWORKS LIMITED Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Intangible assets
4
52,983
52,983
Current assets
Debtors
5
307
324
Creditors: amounts falling due within one year
6
(69,647)
(66,491)
Net current liabilities
(69,340)
(66,167)
Net liabilities
(16,357)
(13,184)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(16,358)
(13,185)
Shareholders' funds
(16,357)
(13,184)
For the year ending 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 11 May 2026 and were signed on its behalf by
Sarah Jean PACKMAN Director Company Registration No. 11271865
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COACHING NETWORKS LIMITED Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
COACHING NETWORKS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11271865. The registered office is 1 SOUTHVIEW COTTAGES GODDARDS LANE, SHERFIELD-ON-LODDON, HOOK, HAMPSHIRE, RG27 0EW, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
£
Cost
At 1 April 2025
52,983
At 31 March 2026
52,983
Amortisation
At 1 April 2025
-
At 31 March 2026
-
Net book value
At 31 March 2026
52,983
At 31 March 2025
52,983
5
Debtors
2026
2025
£
£
Amounts falling due within one year
VAT
307
324
6
Creditors: amounts falling due within one year
2026
2025
£
£
Other creditors
69,647
66,491
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COACHING NETWORKS LIMITED Notes to the Accounts for the year ended 31 March 2026
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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