REGISTERED NUMBER: 06955933 (England and Wales)

FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2026

FOR

ARMSTRONG COACHING & CONSULTING LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

Dr A K Armstrong

REGISTERED OFFICE:

Finsbury House

New Street

Chipping Norton

Oxfordshire

OX7 5LL

REGISTERED NUMBER:

06955933 (England and Wales)

ACCOUNTANTS:

V M Murphy & Co

Finsbury House,

New Street,

Chipping Norton,

Oxfordshire

OX7 5LL

FIXED ASSETS

Tangible assets

4

10,333

11,685

CURRENT ASSETS

Debtors

5

26,095

35,812

Cash at bank

151,587

119,910

177,682

155,722

CREDITORS

Amounts falling due within one year

6

19,003

28,874

NET CURRENT ASSETS

158,679

126,848

TOTAL ASSETS LESS CURRENT LIABILITIES

169,012

138,533

PROVISIONS FOR LIABILITIES

1,963

2,220

NET ASSETS

167,049

136,313

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

166,949

136,213

167,049

136,313

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 20 May 2026 and were signed by:

Dr A K Armstrong - Director

1.	STATUTORY INFORMATION

Armstrong Coaching & Consulting Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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

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

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Website

-

20% on reducing balance

Equipment

-

25% on reducing balance

Fixtures and fittings

-

25% on reducing balance

Computer equipment

-

33% on cost

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2025 - NIL ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 April 2025

23,531

Additions

2,279

At 31 March 2026

25,810

DEPRECIATION

At 1 April 2025

11,846

Charge for year

3,631

At 31 March 2026

15,477

NET BOOK VALUE

At 31 March 2026

10,333

At 31 March 2025

11,685

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Trade debtors

2,760

35,812

Other debtors

23,335

-

26,095

35,812

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Taxation and social security

17,731

26,888

Other creditors

1,272

1,986

19,003

28,874

7.	ULTIMATE CONTROLLING PARTY

The controlling party is Dr A K Armstrong.