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Alastair MacIntyre Business Coaching Ltd
Unaudited Financial Statements
for the period ended 30 April 2026
Company registration number 16372609
(England and Wales)

Company Information

For the period 8 April 2025 to 30 April 2026
Director Macintyre, Alastair Charles Hunter

Registered office Noddon
Churt Road
Hindhead
GU26 6HY

Registered number 16372609

Accountant Churchmill Partnership Ltd
Brook House
Mint Street
Godalming
Surrey
GU7 1HE

Balance Sheet

As at 30 April 2026
Notes
2026
£
£
Fixed assets
Tangible assets
4
487
487
Current assets
Debtors
28,391
Cash at bank and in hand
5
25,519
53,910
Creditors
Amounts falling due within one year
6
(23,218)
(23,218)
Net current assets (liabilities)
30,692
Total assets less current liabilities
31,179
Net assets (liabilities)
31,179
Capital and reserves
Profit and loss account
31,179
Total equity
31,179

The company is a private company limited by shares and registered in England and Wales. It 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
The financial statements have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company's profit and loss account under section 444 (5A) of the Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 15 July 2026 and are signed on its behalf by:

Macintyre, Alastair Charles Hunter
Macintyre, Alastair Charles Hunter
Director

Company registration number 16372609

Notes to the Financial Statements

For the period 8 April 2025 to 30 April 2026

1. Statutory information

The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The financial statements are presented in sterling and this is the functional currency of the company.

2. Accounting policies

2.1. Basis of preparation

The financial statements have been prepared in accordance with FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

The financial statements have been prepared under the historical cost convention in accordance with the Companies Act 2006.

2.2. Tangible fixed assets and depreciation

All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Rate
Method
%
Office and computer equipment
25
Straight-line

3. Employees

The average number of employees during the year was 2.

4. Tangible fixed assets

Office equipment
Total
£
£
Cost
Additions
649
649
At 30 April 2026
649
649
Depreciation and impairment
Charge for the period
162
162
At 30 April 2026
162
162
Net book value
At 30 April 2026
487
487

5. Cash at bank and in hand

2026
£
Cash at bank
25,519
Total
25,519

6. Creditors due within one year

2026
£
Other creditors
1,011
Directors loan account
13,386
Taxation and social security
7,345
Accruals and deferred income
1,476
Total
23,218

7. Creditors due after one year