TINA PAVLOU COACHING LIMITED

	Page
Balance Sheet	1—2
Notes to the Abridged Financial Statements	3—4

Registered number: 14288581

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		1,800		1,800

			1,800		1,800
CURRENT ASSETS
Debtors	5	66,438		66,438
Cash at bank and in hand		1,854		1,854

		68,292		68,292
Creditors: Amounts Falling Due Within One Year	6	(3,481 )		(3,481 )

NET CURRENT ASSETS (LIABILITIES)			64,811		64,811

TOTAL ASSETS LESS CURRENT LIABILITIES			66,611		66,611

Creditors: Amounts Falling Due After More Than One Year	7		(66,352 )		(66,352 )

NET ASSETS			259		259

CAPITAL AND RESERVES
Called up share capital	8		1		1
Profit and Loss Account			258		258

SHAREHOLDERS' FUNDS			259		259

Page 1

Page 2

TINA PAVLOU COACHING LIMITED

Balance Sheet (continued)

As At 31 August 2025

For the year ending 31 August 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

All of the company's members have consented to the preparation of an Abridged Profit and Loss Account for the year end 31 August 2025 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

Miss Catherina Pavlou

Director

27 May 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

TINA PAVLOU COACHING LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 14288581 . The registered office is 40 Kingston Avenue, Margate, England, CT9 5NH.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold	over 50 years
Leasehold	over the lease term
Plant & Machinery	over 5 years
Fixtures & Fittings	over 5 years

3. Average Number of Employees

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

4. Tangible Assets

	Plant & Machinery
	£
Cost
As at 1 September 2024	2,250

As at 31 August 2025	2,250

Depreciation
As at 1 September 2024	450

As at 31 August 2025	450

Net Book Value
As at 31 August 2025	1,800

As at 1 September 2024	1,800

5. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	66,438	66,438

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Page 4

TINA PAVLOU COACHING LIMITED

Notes to the Abridged Financial Statements (continued)

For The Year Ended 31 August 2025

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	1,039	1,039
Taxation and social security	2,442	2,442

	3,481	3,481

7. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Other creditors	66,352	66,352

8. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1	1