Company Registration No. 07456958 (England and Wales)
Truly Inspired Coaching And Training Limited
Unaudited accounts
for the year ended 31 December 2025
Truly Inspired Coaching And Training Limited
Unaudited accounts
Contents
Truly Inspired Coaching And Training Limited
Company Information
for the year ended 31 December 2025
Company Number
07456958 (England and Wales)
Registered Office
1B Bankside
Finchampstead
Wokingham
Berkshire
RG40 3QB
England
Accountants
Green Zebra Business Solutions Ltd
Copper Beeches
Salisbury Road
Abbotts Ann
Hampshire
SP11 7NX
Truly Inspired Coaching And Training Limited
Statement of financial position
as at 31 December 2025
Tangible assets
35,202
35,377
Cash at bank and in hand
41,325
44,057
Creditors: amounts falling due within one year
(31,672)
(24,592)
Net current assets
37,754
29,596
Called up share capital
100
100
Profit and loss account
72,856
64,873
Shareholders' funds
72,956
64,973
For the year 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 22 August 2026 and were signed on its behalf by
Marie Thake
Director
Company Registration No. 07456958
Truly Inspired Coaching And Training Limited
Notes to the Accounts
for the year ended 31 December 2025
Truly Inspired Coaching And Training Limited is a private company, limited by shares, registered in England and Wales, registration number 07456958. The registered office is 1B Bankside, Finchampstead, Wokingham, Berkshire, RG40 3QB, 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 remained unchanged from the previous year, and also 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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
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:
Plant & machinery
25% Reducing balance
Fixtures & fittings
25% Reducing balance
Computer equipment
33% on Cost
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
Truly Inspired Coaching And Training Limited
Notes to the Accounts
for the year ended 31 December 2025
4
Tangible fixed assets
Land & buildings
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 January 2025
34,097
536
3,462
2,959
41,054
At 31 December 2025
34,097
536
3,462
3,208
41,303
At 1 January 2025
-
402
3,157
2,118
5,677
Charge for the year
-
33
76
315
424
At 31 December 2025
-
435
3,233
2,433
6,101
At 31 December 2025
34,097
101
229
775
35,202
At 31 December 2024
34,097
134
305
841
35,377
Amounts falling due within one year
Trade debtors
28,101
10,131
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
20,039
20,963
Loans from directors
1,040
9
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).