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Registered number: 11951358
Enrichment Coaching Limited
Financial Statements
For The Year Ended 30 April 2026
Enrichment Coaching Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Enrichment Coaching Limited
Balance Sheet
As At 30 April 2026
Balance Sheet
Registered number: 11951358

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 382 |  | 715
|  |  | 382 |  | 715
CURRENT ASSETS
Debtors | 5 | 1,169 |  | 740 |
Cash at bank and in hand |  | 7,676 |  | 10,817 |
|  | 8,845 |  | 11,557 |
Creditors: Amounts Falling Due Within One Year | 6 | (23,732 ) |  | (16,651 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (14,887 ) |  | (5,094 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (14,505 ) |  | (4,379 )
PROVISIONS FOR LIABILITIES
Deferred Taxation |  |  | (73 ) |  | (224 )
NET LIABILITIES |  |  | (14,578 ) |  | (4,603 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100 |  | 100
Profit and Loss Account |  |  | (14,678 ) |  | (4,703 )
SHAREHOLDERS' FUNDS |  |  | (14,578) |  | (4,603)

Page 1
Page 2
Enrichment Coaching Limited
Balance Sheet (continued)
As At 30 April 2026
For the year ending 30 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mrs G Tong Director
13 July 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Enrichment Coaching Limited
Notes to the Financial Statements
For The Year Ended 30 April 2026
Notes to the Financial Statements
1. General Information
Enrichment Coaching Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11951358 . The registered office is 1 The Briars, Waterberry Drive, Waterlooville, PO7 7YH.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
The director has not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
2.3. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery | over 5 years
Fixtures & Fittings | over 3 years
Computer Equipment | over 5 years

2.5. Taxation
Income tax expense represents the sum of the deferred tax.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Deferred tax is recognised in profit or loss for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.
2.6. Pensions
The company operates a defined pension contribution scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
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Enrichment Coaching Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 April 2026
4. Tangible Assets

| Plant & Machinery | Fixtures & Fittings | Computer Equipment | Total
--- | --- | --- | --- | ---
| £ | £ | £ | £
Cost
As at 1 May 2025 | 1,189 | 1,175 | 1,141 | 3,505
As at 30 April 2026 | 1,189 | 1,175 | 1,141 | 3,505
Depreciation
As at 1 May 2025 | 683 | 1,173 | 934 | 2,790
Provided during the period | 228 | 1 | 104 | 333
As at 30 April 2026 | 911 | 1,174 | 1,038 | 3,123
Net Book Value
As at 30 April 2026 | 278 | 1 | 103 | 382
As at 1 May 2025 | 506 | 2 | 207 | 715

5. Debtors

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 469 |  | -
Other debtors | 700 |  | 740
| 1,169 |  | 740

6. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Trade creditors | 12 |  | 3
Other creditors | 23,720 |  | 16,648
| 23,732 |  | 16,651

7. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

8. Related Party Transactions
Included within other creditors is the amount of £23,720 owed to the Director (2025 - £16,648) This amount is undated, unsecured, interest free and repayable upon demand.
9. Ultimate Controlling Party
The company's ultimate controlling party is Mrs G Tong by virtue of her ownership of 85% of the issued share capital in the company.
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