Company registration number: 14303390
Annual report and unaudited financial statements
for the year ended 31 August 2025
for
Infinity Business Coaching Ltd
Pages for filing with the Registrar
Company registration number: 14303390
Infinity Business Coaching Ltd
Balance sheet
as at 31 August 2025
2025 2024
Note £ £ £ £
Fixed assets
Tangible assets 4 4,938 6,374
4,938 6,374
Current assets
Debtors 224 11,013
Cash at bank and in hand 307 86
531 11,099
Creditors: amounts falling due within one year
(15,708) (79,193)
Net current liabilities (15,177) (68,094)
Total assets less current liabilities (10,239) (61,720)
Creditors: Amounts falling due after more than one year
(147,295) -
NET LIABILITIES (157,534) (61,720)
Capital and reserves
Called up share capital 999 999
Profit and loss account (158,533) (62,719)
TOTAL EQUITY (157,534) (61,720)
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 August 2025.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 14303390
Infinity Business Coaching Ltd
Balance sheet - continued
as at 31 August 2025
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 Profit and loss account has not been delivered to the Registrar.
Signed by:
Mr S Messruther, Director
15 May 2026
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Infinity Business Coaching Ltd
Notes to the financial statements
for the year ended 31 August 2025
1 Company information
Infinity Business Coaching Ltd is a private company registered in England and Wales. Its registered number is 14303390. The company is limited by shares. Its registered office is Unit 12, Londesborough Road Industrial Estate, Scarborough, North Yorkshire, YO12 5AF.
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 historic cost convention.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
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 or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc.:
Plant and machinery - 25% reducing balance
Fixtures and fittings - 20% reducing balance
Retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company’s pension scheme are charged to profit and loss in the period to which they relate.
3 Average number of employees
During the year the average number of employees was 3 (2024 - 1).
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Infinity Business Coaching Ltd
Notes to the financial statements - continued
for the year ended 31 August 2025
4 Tangible fixed assets
Plant and machinery etc.

£
Cost
At 1 September 2024 8,236
At 31 August 2025 8,236
Depreciation
At 1 September 2024 1,862
Charge for year 1,436
At 31 August 2025 3,298
Net book value
At 31 August 2025 4,938
At 31 August 2024 6,374
5 Advances, credit and guarantees granted to the director
The following advances and credits to a director subsisted during the years ended 31 August 2025 and 31 August 2024.
2025 2024
£ £
Balance outstanding at start of year (76,165) -
Amounts advanced 10,000 -
Amounts repaid (81,130) (76,165)
Balance outstanding at end of year (147,295) (76,165)
6 Related party transactions
During the year the director advanced funds to the company to support working capital. At the year end the balance owed to the director was £147,295. The loan is unsecured, interest‑free and repayable on demand. The director has confirmed they will not seek repayment within 12 months of signing the financial statements.
7 Contingent liabilities
There were no contingent liabilities to report as at the balance sheet date
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Infinity Business Coaching Ltd
Notes to the financial statements - continued
for the year ended 31 August 2025
8 Development activity
During the year the company incurred significant expenditure in developing a coaching programme, training materials and associated digital content in preparation for launch. As the programme had not yet been launched and the criteria for capitalisation of development costs under FRS 102 Section 18 were not met, all related expenditure has been expensed as incurred. This has contributed to the loss reported for the financial year.
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