SEB AGERTOFT COACHING & ADVISORY LTD


Director	AGERTOFT, Sebastian Fynn


Registered Address	Flat 1 23 Leigh Road
	London
	E10 6JH


Registered Number	15632989 (England and Wales)

Balance Sheet as at
30 April 2026

	Notes	2026		2025
		£	£	£	£
Fixed assets
Tangible assets	4		296		427
			296		427
Current assets
Debtors	5	17,600		17,981
Cash at bank and on hand		17,055		14,731
		34,655		32,712
Creditors amounts falling due within one year	6	(13,195)		(32,329)
Net current assets (liabilities)			21,460		383
Total assets less current liabilities			21,756		810
Net assets			21,756		810
Capital and reserves
Called up share capital			100		100
Profit and loss account			21,656		710
Shareholders' funds			21,756		810

The company was entitled to exemption from audit for this reporting period 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 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 provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 25 September 2026, and are signed on its behalf by:

AGERTOFT, Sebastian Fynn
Director
Registered Company No. 15632989

SEB AGERTOFT COACHING & ADVISORY LTD

Notes to the Financial Statements
for the year ended 30 April 2026

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

	Functional and presentation currency
	The financial statements are presented in sterling and this is the functional currency of the company.

	Turnover policy
	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 rendering of services.

	Defined contribution pension plan
	The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to the income statement in the period to which they relate.

	Foreign currency translation
	Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

Foreign currency translation

Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

	Current taxation
	Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

	Tangible fixed assets and depreciation
	Tangible fixed assets are stated at cost less depreciation. Depreciation is provided on all tangible fixed assets as follows:


		Straight line (years)
	Office Equipment	4

2.	Average number of employees


		2026		2025
	Average number of employees during the year	1		1

3.	Further information regarding the company's income
	The financial statements have been prepared for the year ended 30 April 2026. The comparative figures cover the period from incorporation 10 April 2024 to 30 April 2025 being a period of twelve months and twenty days. The comparative period is therefore not directly comparable with the current year.

4.	Tangible fixed assets

	Office Equipment	Total
	£	£
Cost or valuation
At 01 May 25	526	526
At 30 April 26	526	526
Depreciation and impairment
At 01 May 25	99	99
Charge for year	131	131
At 30 April 26	230	230
Net book value
At 30 April 26	296	296
At 30 April 25	427	427

5.	Debtors: amounts due within one year

	2026	2025
	£	£
Trade debtors / trade receivables	-	9,982
Prepayments and accrued income	17,600	7,999
Total	17,600	17,981

6.	Creditors: amounts due within one year

	2026	2025
	£	£
Trade creditors / trade payables	300	-
Taxation and social security	12,895	12,014
Other creditors	-	20,315
Total	13,195	32,329


	At the balance sheet date, the Company owed £nil (2025: £20,315) to the Director and this amount is included within other creditors. The loan is unsecured, interest free and repayable on demand.