REGISTERED NUMBER: 15335930 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 December 2025

for

Pro-Coaching SW Limited

Page

Balance Sheet

1

FIXED ASSETS

5,062

-

CURRENT ASSETS

56,749

36,589

CREDITORS

Amounts falling due within one year

(49,562

)

(36,153

)

NET CURRENT ASSETS

7,187

436

TOTAL ASSETS LESS CURRENT LIABILITIES

12,249

436

CAPITAL AND RESERVES

12,249

436

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Pro-Coaching SW Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

15335930

Registered office:

The Island House

Midsomer Norton

Radstock

Somerset

BA3 2DZ

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 35 (2024 - 18 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

As at 31st December 2025, the company owed the director £20,546 (2024: £25,808)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 27 July 2026 and were signed by:

Miss G M Greenslade - Director