Company Registration No. 16115238 (England and Wales)
Sarah Knights Coaching Ltd
Unaudited accounts
for the period from 3 December 2024 to 31 December 2025
Sarah Knights Coaching Ltd
Unaudited accounts
Contents
Sarah Knights Coaching Ltd
Company Information
for the period from 3 December 2024 to 31 December 2025
Company Number
16115238 (England and Wales)
Registered Office
13 The Close
Norwich
NR1 4DS
England
Accountants
JHW Azoth Ltd
13 The Close
Norwich
Norfolk
NR1 4DS
Sarah Knights Coaching Ltd
Statement of financial position
as at 31 December 2025
Cash at bank and in hand
18,234
Creditors: amounts falling due within one year
(17,414)
Called up share capital
100
Profit and loss account
4,746
For the period ending 31 December 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 25 August 2026 and were signed on its behalf by
Sarah Knights
Director
Company Registration No. 16115238
Sarah Knights Coaching Ltd
Notes to the Accounts
for the period from 3 December 2024 to 31 December 2025
Sarah Knights Coaching Ltd is a private company, limited by shares, registered in England and Wales, registration number 16115238. The registered office is 13 The Close, Norwich, NR1 4DS, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% Reducing Balance
Computer equipment
25% Straight Line
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover comprises the invoiced value of services provided by the company, net of Value Added Tax and trade discounts.
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Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 31 December 2025
1,330
599
1,929
Charge for the period
50
58
108
At 31 December 2025
50
58
108
At 31 December 2025
1,280
541
1,821
Sarah Knights Coaching Ltd
Notes to the Accounts
for the period from 3 December 2024 to 31 December 2025
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
Taxes and social security
5,590
Loans from directors
11,824
7
Average number of employees
During the period the average number of employees was 1.