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Company Registration No. 14258446 (England and Wales)
BCD COACHING LTD Unaudited accounts for the year ended 31 March 2026
BCD COACHING LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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BCD COACHING LTD Company Information for the year ended 31 March 2026
Director
Mr B Dixon
Company Number
14258446 (England and Wales)
Registered Office
11 BLACK HILL ROAD ST. IVES PE27 6HY ENGLAND
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BCD COACHING LTD Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
5,633
1,472
Current assets
Debtors
5
-
3,800
Cash at bank and in hand
3,686
2,277
3,686
6,077
Creditors: amounts falling due within one year
6
(8,831)
(7,220)
Net current liabilities
(5,145)
(1,143)
Net assets
488
329
Capital and reserves
Called up share capital
1
1
Profit and loss account
487
328
Shareholders' funds
488
329
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 3 July 2026 and were signed on its behalf by
Mr B Dixon Director Company Registration No. 14258446
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BCD COACHING LTD Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
BCD COACHING LTD is a private company, limited by shares, registered in England and Wales, registration number 14258446. The registered office is 11 BLACK HILL ROAD, ST. IVES, PE27 6HY, 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.
Revenue
Revenue, described as turnover is the value of services, net of discounts, provided to customers during the year.
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:
Computer equipment
25% per annum straight line
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 April 2025
3,269
Additions
4,555
At 31 March 2026
7,824
Depreciation
At 1 April 2025
1,797
Charge for the year
394
At 31 March 2026
2,191
Net book value
At 31 March 2026
5,633
At 31 March 2025
1,472
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BCD COACHING LTD Notes to the Accounts for the year ended 31 March 2026
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
-
3,800
6
Creditors: amounts falling due within one year
2026
2025
£
£
Trade creditors
2,639
-
Taxes and social security
1,204
401
Other creditors
1,518
1,323
Loans from directors
3,470
5,496
8,831
7,220
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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