REGISTERED NUMBER: 05779240 (England and Wales)

Financial Statements

for the Year Ended 30 April 2026

for

Eric Steele Coaching Services Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

E G Steele

SECRETARY:

E M Steele

REGISTERED OFFICE:

Brook House

Brook Lane

Sutton on the Hill

Ashbourne

Derbyshire

DE6 5JA

REGISTERED NUMBER:

05779240 (England and Wales)

ACCOUNTANTS:

Bates Weston LLP

Chartered Accountants

The Mills

Canal Street

Derby

DE1 2RJ

FIXED ASSETS

Tangible assets

4

367

733

CURRENT ASSETS

Debtors

5

644

1,017

Cash at bank

11,959

18,101

12,603

19,118

CREDITORS

Amounts falling due within one year

6

5,503

8,965

NET CURRENT ASSETS

7,100

10,153

TOTAL ASSETS LESS CURRENT LIABILITIES

7,467

10,886

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

7,367

10,786

SHAREHOLDERS' FUNDS

7,467

10,886

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 13 August 2026 and were signed by:

E G Steele - Director

1.	STATUTORY INFORMATION

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

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover represents the invoiced value of services provided. Turnover is accounted for in the period in which the services are provided.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment

-

33% on cost

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2025 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Computer

equipment

£

COST

At 1 May 2025

and 30 April 2026

3,873

DEPRECIATION

At 1 May 2025

3,140

Charge for year

366

At 30 April 2026

3,506

NET BOOK VALUE

At 30 April 2026

367

At 30 April 2025

733

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Trade debtors

584

-

Prepayments

60

1,017

644

1,017

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Tax

3,658

3,670

Other creditors

308

2,210

Accrued expenses

1,537

3,085

5,503

8,965