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Company registration number: SC713562
Trench Coaching Services Ltd
Unaudited filleted financial statements
31 October 2025
Trench Coaching Services Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Trench Coaching Services Ltd
Directors and other information
Director Gordon Brennan
Company number SC713562
Registered office 4 New Dixon House
Dunfermline
KY12 7SD
Accountants John Lynch & Co
Torridon House
Torridon Lane
Rosyth
Fife
KY11 2EU
Trench Coaching Services Ltd
Report to the director on the preparation of the
unaudited statutory financial statements of Trench Coaching Services Ltd
Year ended 31 October 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Trench Coaching Services Ltd for the year ended 31 October 2025 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of ICAS , we are subject to its ethical and other professional requirements which are detailed at http://www.icas.com/accountspreparationguidance.
This report is made solely to the director of Trench Coaching Services Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Trench Coaching Services Ltd and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of ICAS as detailed at http://www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Trench Coaching Services Ltd and its director as a body for our work or for this report.
It is your duty to ensure that Trench Coaching Services Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Trench Coaching Services Ltd. You consider that Trench Coaching Services Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Trench Coaching Services Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
John Lynch & Co
Chartered Accountants
Torridon House
Torridon Lane
Rosyth
Fife
KY11 2EU
30 July 2026
Trench Coaching Services Ltd
Statement of financial position
31 October 2025
2025 2024
£ £ £ £
Fixed assets 43,573 41,873
_______ _______
Current assets 3,561 -
Prepayments and accrued income - 300
_______ _______
3,561 300
Creditors: amounts falling due within one year ( 5,388) ( 8,391)
_______ _______
Net current liabilities ( 1,827) ( 8,091)
_______ _______
Total assets less current liabilities 41,746 33,782
Creditors: amounts falling due after more than one year ( 9,939) ( 2,703)
Provisions for liabilities ( 5,710) ( 5,710)
Accruals and deferred income ( 1,565) ( 1,200)
_______ _______
Net assets 24,532 24,169
_______ _______
Capital and reserves 24,532 24,169
_______ _______
Trench Coaching Services Ltd
Year ended 31 October 2025
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2024: Nil).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2025
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Gordon Brennan ( 620) 617 ( 3)
_______ _______ _______
2024
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Gordon Brennan - - -
_______ _______ _______
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.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 30 July 2026 , and are signed on behalf of the board by:
Gordon Brennan
Director
Company registration number: SC713562
The company is a private company limited by shares, registered in Scotland.