PSR Coaching Leytonstone Limited

PSR Coaching Leytonstone Limited
Statement of Financial Position
As at 31 August 2025

	2025
	£	£
Fixed assets		3,001
Current assets	35,764
Creditors: amount falling due within one year	(44,426)
Net current assets		(8,662)
Total assets less current liabilities		(5,661)
Provisions for liabilities		(770)
Net assets		(6,431)


Capital and reserves		(6,431)

NOTES TO THE ACCOUNTS

General Information

PSR Coaching Leytonstone Limited is a private company, limited by shares, registered in England and Wales, registration number 15902378, registration address Unit 3A 4 Raven Road, South Woodford, London, E18 1HB.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Deferred taxation

Deferred tax is provided in full in respect of taxation deferred by timing differences between the treatment of certain items for taxation and accounting purposes. The deferred tax balance has not been discounted.

Tangible fixed assets

Tangible fixed assets, 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:

Plant and Machinery

20% Straight Line

Tangible fixed assets

Cost or valuation	Plant and Machinery	Total
	£	£
At 16 August 2024	-	-
Additions	3,752	3,752
Disposals	-	-
At 31 August 2025	3,752	3,752
Depreciation
At 16 August 2024	751	751
Charge for period	-	-
On disposals	-	-
At 31 August 2025	751	751
Net book values
Closing balance as at 31 August 2025	3,001	3,001
Opening balance as at 16 August 2024	(751)	(751)

3.	Average number of employees Average number of employees during the period was 3.

For the period ended 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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.

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.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.

The financial statements were approved by the board of directors on 13 May 2026 and were signed on its behalf by:

--------------------------------
Stuart Paul ROOK
Director

Registered Number: 15902378
England and Wales
PSR COACHING LEYTONSTONE LIMITED

Abridged Accounts

Period of accounts Start date: 16 August 2024 End date: 31 August 2025