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Company Registration No. 04653670 (England and Wales)
Entheos Coaching Limited Unaudited accounts for the year ended 31 March 2026
Entheos Coaching Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Entheos Coaching Limited Company Information for the year ended 31 March 2026
Director
MR PAUL FOX
Company Number
04653670 (England and Wales)
Registered Office
6 Orchard Close Ogwell Newton Abbot Devon TQ12 6AL England
Accountants
Mrs Catherine Flannery, FMAAT, FCCA, BSc (Hons) South Devon Accounting Ltd 6 Orchard Close Ogwell Newton Abbot TQ12 6AL
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Entheos Coaching Limited Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
5
688
172
Current assets
Debtors
6
31,946
3,205
Cash at bank and in hand
107,557
54,361
139,503
57,566
Creditors: amounts falling due within one year
7
(135,526)
(49,144)
Net current assets
3,977
8,422
Total assets less current liabilities
4,665
8,594
Creditors: amounts falling due after more than one year
8
-
(5,833)
Provisions for liabilities
Deferred tax
(131)
(33)
Net assets
4,534
2,728
Capital and reserves
Called up share capital
100
100
Profit and loss account
4,434
2,628
Shareholders' funds
4,534
2,728
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 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 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 21 May 2026 and were signed on its behalf by
MR PAUL FOX Director Company Registration No. 04653670
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Entheos Coaching Limited Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Entheos Coaching Limited is a private company, limited by shares, registered in England and Wales, registration number 04653670. The registered office is 6 Orchard Close, Ogwell, Newton Abbot, Devon, TQ12 6AL, England.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% Straight Line
Computer equipment
33% Straight Line
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
£
Cost
At 1 April 2025
40,000
At 31 March 2026
40,000
Amortisation
At 1 April 2025
40,000
At 31 March 2026
40,000
Net book value
At 31 March 2026
-
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Entheos Coaching Limited Notes to the Accounts for the year ended 31 March 2026
5
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 April 2025
1,707
11,139
12,846
Additions
-
903
903
At 31 March 2026
1,707
12,042
13,749
Depreciation
At 1 April 2025
1,707
10,967
12,674
Charge for the year
-
387
387
At 31 March 2026
1,707
11,354
13,061
Net book value
At 31 March 2026
-
688
688
At 31 March 2025
-
172
172
6
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
31,946
3,205
7
Creditors: amounts falling due within one year
2026
2025
£
£
Bank loans and overdrafts
5,803
10,000
VAT
23,093
13,687
Trade creditors
2,045
1,510
Taxes and social security
33,249
22,662
Other creditors
1,638
2,289
Loans from directors
(502)
(41,854)
Accruals
50,900
40,850
Deferred income
19,300
-
135,526
49,144
8
Creditors: amounts falling due after more than one year
2026
2025
£
£
Bank loans
-
5,833
9
Loans to directors
Brought Forward
Advance/ credit
Repaid
Carried Forward
£
£
£
£
MR PAUL FOX
Loan to Director
41,932
-
41,932
-
41,932
-
41,932
-
- 6 -
Entheos Coaching Limited Notes to the Accounts for the year ended 31 March 2026
10
Average number of employees
During the year the average number of employees was 1 (2025: 1).
- 7 -