1 December 2024 false Taxfiler 2024.6 13030832 business:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 13030832 2024-11-30 13030832 2024-12-01 2025-11-30 13030832 business:AuditExemptWithAccountantsReport 2024-12-01 2025-11-30 13030832 business:FilletedAccounts 2024-12-01 2025-11-30 13030832 2025-11-30 13030832 business:Director1 2024-12-01 2025-11-30 13030832 business:RegisteredOffice 2024-12-01 2025-11-30 13030832 2024-11-30 13030832 core:WithinOneYear 2025-11-30 13030832 core:WithinOneYear 2024-11-30 13030832 countries:EnglandWales 2024-12-01 2025-11-30 13030832 2023-12-01 2024-11-30 13030832 business:Micro-entities 2024-12-01 2025-11-30 iso4217:GBP xbrli:pure
Company Registration No. 13030832 (England and Wales)
ICS Coaching Ltd Financial Statements for the year ended 30 November 2025
ICS Coaching Ltd Financial Statements for the year ended 30 November 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
ICS Coaching Ltd Company Information for the year ended 30 November 2025
Director
Matthew Parkinson
Company Number
13030832 (England and Wales)
Registered Office
4 Redbricks Drive Mileham King's Lynn Norfolk PE32 2TR England
Accountants
AIR Accountancy Services 1 London Street Swaffham Norfolk PE37 7DD
- 3 -
ICS Coaching Ltd Statement of Financial Position as at 30 November 2025
2025
2024
£
£
Fixed assets
8,610
7,208
Current assets
89,973
57,174
Creditors: amounts falling due within one year
(30,391)
(23,983)
Net current assets
59,582
33,191
Total assets less current liabilities
68,192
40,399
Accruals and deferred income
(950)
(900)
Net assets
67,242
39,499
Capital and reserves
67,242
39,499
NOTES TO THE ACCOUNTS
1 Statutory information
ICS Coaching Ltd is a private company, limited by shares, registered in England and Wales, registration number 13030832. The registered office is 4 Redbricks Drive, Mileham, King's Lynn, Norfolk, PE32 2TR, England.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
For the year ending 30 November 2025 the company 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 11 August 2026
Matthew Parkinson Director Company Registration No. 13030832
- 4 -