Coaching Nation Limited

	Page
Statement of Financial Position	1—2
Notes to the Financial Statements	3—5

Registered number: 08301084

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	5		378		504

			378		504
CURRENT ASSETS
Debtors	6	1,884		-
Cash at bank and in hand		78		5,561

		1,962		5,561
Creditors: Amounts Falling Due Within One Year	7	(2,304 )		(6,986 )

NET CURRENT ASSETS (LIABILITIES)			(342 )		(1,425 )

TOTAL ASSETS LESS CURRENT LIABILITIES			36		(921 )

NET ASSETS/(LIABILITIES)			36		(921 )

CAPITAL AND RESERVES
Called up share capital	8		1		1
Income Statement			35		(922 )

SHAREHOLDERS' FUNDS			36		(921)

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Coaching Nation Limited

Statement of Financial Position (continued)

As At 30 November 2025

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 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 Income Statement.

On behalf of the board

Ms Sharon Kennet

Director

30/08/2026

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

Coaching Nation Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08301084 . The registered office is 20-22 Wenlock Road, London, N1 7GU.

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. 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 sale of goods and 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.

2.3. Intangible Fixed Assets and Amortisation - Intellectual Property

Intellectual property assets are website development. It is amortised to the income statement over its estimated economic life of 5 years.

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

25% Straight line

2.5. Foreign Currencies

Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the statement of financial position date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.

2.6. Taxation

Income tax expense represents the sum of the tax currently payable and deferred tax.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

3. Average Number of Employees

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

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Coaching Nation Limited

Notes to the Financial Statements (continued)

For The Year Ended 30 November 2025

4. Intangible Assets

	Intellectual Property
	£
Cost
As at 1 December 2024	2,065

As at 30 November 2025	2,065

Amortisation
As at 1 December 2024	2,065

As at 30 November 2025	2,065

Net Book Value
As at 30 November 2025	-

As at 1 December 2024	-

5. Tangible Assets

	Plant & Machinery
	£
Cost
As at 1 December 2024	3,968

As at 30 November 2025	3,968

Depreciation
As at 1 December 2024	3,464
Provided during the period	126

As at 30 November 2025	3,590

Net Book Value
As at 30 November 2025	378

As at 1 December 2024	504

6. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	1,753	-
Other debtors	131	-

	1,884	-

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Coaching Nation Limited

Notes to the Financial Statements (continued)

For The Year Ended 30 November 2025

7. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Corporation tax	1,464	-
Accruals and deferred income	840	840
Director's loan account	-	6,146

	2,304	6,986

8. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1	1

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