Aube Coaching Ltd

Registered number: NI692919

	2025	2024
	£	£
Fixed assets	7,000	8,000

Current assets	42,393	32,656
Creditors: Amounts Falling Due Within One Year	(24,239 )	(20,254 )

NET CURRENT ASSETS	18,154	12,402

TOTAL ASSETS LESS CURRENT LIABILITIES	25,154	20,402

Accruals and deferred income	(9,428 )	(9,752 )

NET ASSETS	15,726	10,650

CAPITAL AND RESERVES	15,726	10,650

Notes

1. General Information

Aube Coaching Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI692919 . The registered office is 7 The Oyster Yard, Ardmillan, Killinchy, Down, BT23 6HR.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 December 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 November 2025
	£	£	£	£	£
Mrs Caroline Duffy	20,486	19,391	20,486	-	19,391

The above loan is unsecured, interest free and repayable on demand.

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 directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mrs Caroline Duffy

Director

07/08/2026