Registration number: 11645320

LJB Coach Consultancy Limited

Contents

Company Information	1
Balance Sheet	2
Notes to the Unaudited Financial Statements	3 to 6

LJB Coach Consultancy Limited

Company Information

Director

Ms Lucy Jean Buxton

Registered office

111-113 High St Evesham Worcestershire United Kingdom WR11 4XP

Accountants

Clement Rabjohns Limited Chartered Accountant111/113 High Street Evesham Worcestershire WR11 4XP

LJB Coach Consultancy Limited

(Registration number: 11645320)
Balance Sheet as at 31 March 2026

	Note	2026 £	2025 £
Fixed assets
Tangible assets	4	7,617	9,279
Current assets
Debtors	5	11,688	3,542
Cash at bank and in hand		5,230	835
		16,918	4,377
Creditors: Amounts falling due within one year	6	(12,011)	(10,654)
Net current assets/(liabilities)		4,907	(6,277)
Total assets less current liabilities		12,524	3,002
Creditors: Amounts falling due after more than one year	6	(1,193)	(2,816)
Net assets		11,331	186
Capital and reserves
Called up share capital		100	100
Retained earnings		11,231	86
Shareholders' funds		11,331	186

For the financial 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.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 30 June 2026
 

......................................... Ms Lucy Jean Buxton Director

LJB Coach Consultancy Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2026

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
111-113 High St
Evesham
Worcestershire
WR11 4XP
United Kingdom

These financial statements were authorised for issue by the director on 30 June 2026.

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Revenue recognition

Turnover comprises the fair value of the consideration receivable for the provision of services in the ordinary course of the company’s activities.

The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Tax

The tax expense for the period comprises current tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

LJB Coach Consultancy Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2026

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class	Depreciation method and rate
Office equipment	25% straight line

Borrowings

Interest-bearing borrowings are initially recorded at fair value, net of transaction costs. Interest-bearing borrowings are subsequently carried at amortised cost, with the difference between the proceeds, net of transaction costs, and the amount due on redemption being recognised as a charge to the profit and loss account over the period of the relevant borrowing.

Interest expense is recognised on the basis of the effective interest method and is included in interest payable and similar charges.

Borrowings are classified as current liabilities unless the company has an unconditional right to defer settlement of the liability for at least twelve months after the reporting date.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

Dividends

Dividend distribution to the company’s shareholders is recognised as a liability in the financial statements in the reporting period in which the dividends are declared.

3	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2025 - 1).

LJB Coach Consultancy Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2026

4	Tangible assets

	Land and buildings £	Office equipment £	Total £
Cost or valuation
At 1 April 2025	14,473	2,188	16,661
At 31 March 2026	14,473	2,188	16,661
Depreciation
At 1 April 2025	5,698	1,683	7,381
Charge for the year	1,448	215	1,663
At 31 March 2026	7,146	1,898	9,044
Carrying amount
At 31 March 2026	7,327	290	7,617
At 31 March 2025	8,774	505	9,279

Included within the net book value of land and buildings above is £7,327 (2025 - £8,774) in respect of freehold land and buildings.
 

5

Debtors

	2026 £	2025 £
Trade debtors	11,688	-
Other debtors	-	3,542
	11,688	3,542

6

Creditors

Creditors: amounts falling due within one year

	Note	2026 £	2025 £
Due within one year
Loans and borrowings	7	2,435	2,435
Taxation and social security		7,756	5,189
Accruals and deferred income		1,500	3,030
Other creditors		320	-
		12,011	10,654

LJB Coach Consultancy Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2026

Creditors: amounts falling due after more than one year

	Note	2026 £	2025 £
Due after one year
Loans and borrowings	7	1,193	2,816

7	Loans and borrowings

Non-current loans and borrowings

	2026 £	2025 £
Bank borrowings	1,193	2,816

Current loans and borrowings

	2026 £	2025 £
Bank borrowings	2,435	2,435

8	Related party transactions

Transactions with the director

2026	At 1 April 2025 £	Repayments by director £	At 31 March 2026 £
Ms Lucy Jean Buxton
Interest free loan repayable on demand	3,541	(3,541)	-

2025	At 1 November 2023 £	Advances to director £	Repayments by director £	At 31 March 2025 £
Ms Lucy Jean Buxton
Interest free loan repayable on demand	2,722	3,541	(2,722)	3,541