REGISTERED NUMBER: 13202458 (England and Wales)

Unaudited Financial Statements for the Year Ended 28 February 2026

for

Coached by GLJ Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

G Ladums-Jones

H F Willis

REGISTERED OFFICE:

Afe Accountants Ltd

Building 3

North London Business Park

Oakleigh Road South

England

N11 1GN

REGISTERED NUMBER:

13202458 (England and Wales)

FIXED ASSETS

Intangible assets

4

12,000

12,000

Tangible assets

5

5,230

7,665

17,230

19,665

CURRENT ASSETS

Debtors

6

432,751

425,409

Cash at bank

247,999

137,859

680,750

563,268

CREDITORS

Amounts falling due within one year

7

71,924

89,378

NET CURRENT ASSETS

608,826

473,890

TOTAL ASSETS LESS CURRENT LIABILITIES

626,056

493,555

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

625,956

493,455

626,056

493,555

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 2 September 2026 and were signed on its behalf by:

G Ladums-Jones - Director

1.	STATUTORY INFORMATION

Coached by GLJ Ltd 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

Intangible assets

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets

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

Plant and machinery

-

20% on cost

Fixtures and fittings

-

25% on cost

Computer equipment

-

33% on cost

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2025 - 2 ) .

4.	INTANGIBLE FIXED ASSETS

Goodwill

£

COST

At 1 March 2025

and 28 February 2026

12,000

NET BOOK VALUE

At 28 February 2026

12,000

At 28 February 2025

12,000

5.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 March 2025

25,774

Additions

2,248

At 28 February 2026

28,022

DEPRECIATION

At 1 March 2025

18,109

Charge for year

4,683

At 28 February 2026

22,792

NET BOOK VALUE

At 28 February 2026

5,230

At 28 February 2025

7,665

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

28.2.26

28.2.25

£

£

Other debtors

432,751

425,409

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

28.2.26

28.2.25

£

£

Trade creditors

1

2,100

Taxation and social security

71,228

82,864

Other creditors

695

4,414

71,924

89,378

8.	RELATED PARTY DISCLOSURES

As at 28 February 2026, Coached by GLJ Ltd was owed £422,368 (2025 £423,795) from Properties by GLJ Ltd, a company in which G A L Jones and H F Willis are Directors.