Pb23 Performance Coaching Limited

Registered number: 15325063

	31 December 2025	31 December 2024
	£	£
Fixed assets	37,954	733

Current assets	8,779	11,808
Creditors: Amounts Falling Due Within One Year	(4,576 )	(5,711 )

NET CURRENT ASSETS	4,203	6,097

TOTAL ASSETS LESS CURRENT LIABILITIES	42,157	6,830

Creditors: Amounts Falling Due After More Than One Year	(29,430 )	-
Accruals and deferred income	(1,390 )	(959 )

NET ASSETS	11,337	5,871

CAPITAL AND RESERVES	11,337	5,871

Notes

1. General Information

Pb23 Performance Coaching Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15325063 . The registered office is 63 Kirkstone Drive, Loughborough, LE11 3RN.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Richard Abell

Director

10/04/2026