Tim & Co Coaching LTD

Tim & Co Coaching LTD
Contents Page
For the year ended 31 October 2025

Statement of Financial Position	1
Notes to the Financial Statements	2

Tim & Co Coaching LTD
Statement of Financial Position
As at 31 October 2025

	Notes	2025 £	2024 £
Current assets
Debtors		18,336	10,180
Cash at bank and in hand		77,046	83,770
		95,382	93,950
Creditors: amount falling due within one year		(8,277)	(7,278)
Net current assets		87,105	86,672

Total assets less current liabilities		87,105	86,672
Net assets		87,105	86,672

Capital and reserves
Called up share capital	3	3	3
Profit and loss account		87,102	86,669
Shareholders' funds		87,105	86,672

For the year ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 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. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the board of directors on 09 June 2026 and were signed on its behalf by:

-------------------------------
Timothy Walter HARRIS
Director

1

Tim & Co Coaching LTD
Notes to the Abridged Financial Statements
For the year ended 31 October 2025

General Information

Tim & Co Coaching LTD is a private company, limited by shares, registered in England and Wales, registration number 13688400, registration address The Lower Stables, Main Street, Sudbury, Ashbourne, DE6 5HT.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

2.	Average number of employees Average number of employees during the year was 1 (2024 : 1).

3.

Share Capital

Authorised
2 Class A shares of £1.00 each
1 Class B share of £1.00 each

Allotted, called up and fully paid	2025 £	2024 £
2 Class A shares of £1.00 each	2	2
1 Class B share of £1.00 each	1	1
	3	3

2

Registered Number: 13688400
England and Wales
TIM & CO COACHING LTD

Abridged Accounts

Period of accounts Start date: 01 November 2024 End date: 31 October 2025