Registered number
14655447
Davidson & Gill Executive Coaching Ltd
Filleted Accounts
28 February 2026

Davidson & Gill Executive Coaching Ltd
Registered number: | 14655447
Balance Sheet
as at 28 February 2026
|  |  |  | 2026 |  |  | 2025
£ | £
Fixed assets |  |  |  | 396 |  |  | 375
Current assets |  |  | 15,371 |  |  | 11,385
Prepayments and accrued income |  |  | 118 |  |  | 90
|  |  | 15,489 |  |  | 11,475
Creditors: amounts falling due within one year |  |  | (5,019) |  |  | (4,827)
Net current assets |  |  |  | 10,470 |  |  | 6,648
Total assets less current liabilities |  |  |  | 10,866 |  |  | 7,023
Accruals and deferred income |  |  |  | (594) |  |  | (564)
Net assets |  |  |  | 10,272 |  |  | 6,459
Capital and reserves |  |  |  | 10,272 |  |  | 6,459
Number | Number
Average number of employees |  |  |  | 0 |  |  | 0
The company is a private company limited by shares and incorporated in England. Its registered office is 10 Gladelands Close, Broadstone, BH13 9JX.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
S Davidson
Director
Approved by the board on 4 June 2026

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