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Company Registration No. 15184442 (England and Wales)
Nx Coaching Limited Unaudited accounts for the year ended 31 October 2025
Nx Coaching Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Nx Coaching Limited Company Information for the year ended 31 October 2025
Director
Nicolle Joanne Patrice SMARTT
Company Number
15184442 (England and Wales)
Registered Office
Flat 7 114 Portland Road London SE25 4PJ England
Accountants
Flexie Accountants Ltd 117 Glenfield Road Leicester United Kingdom, LE3 6DH
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Nx Coaching Limited Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
9,050
-
Cash at bank and in hand
12,034
15,933
21,084
15,933
Creditors: amounts falling due within one year
5
(20,409)
(15,677)
Net current assets
675
256
Net assets
675
256
Capital and reserves
Called up share capital
100
100
Profit and loss account
575
156
Shareholders' funds
675
256
For the year ending 31 October 2025 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 14 July 2026 and were signed on its behalf by
Nicolle Joanne Patrice SMARTT Director Company Registration No. 15184442
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Nx Coaching Limited Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Nx Coaching Limited is a private company, limited by shares, registered in England and Wales, registration number 15184442. The registered office is Flat 7 114 Portland Road, London, SE25 4PJ, 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.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
9,050
-
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
5,728
5,455
Other creditors
(1,777)
401
Loans from directors
16,458
9,821
20,409
15,677
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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