AGNES WADE & CO LTD Accounts






AGNES WADE & CO LTD

	Company No. 14602209
		Information for Filing with The Registrar
		31 January 2026

The Director presents her report and the accounts for the year ended 31 January 2026.

Principal activities
The principal activity of the company during the year under review was Runway Coaching for Models.




Director

The Director who served at any time during the year was as follows:

A. Gomes Wade









































































The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.

Signed on behalf of the board

A. Gomes Wade
Director
12 October 2026

at	31 January 2026
Company No.		14602209	Notes	2026	2025
				£	£






Current assets



	Cash at bank and in hand			634	3,167
				634	3,167
Creditors: Amount falling due within one year			5	(10,204)	(4,692)
Net current liabilities				(9,570)	(1,525)
Total assets less current liabilities				(9,570)	(1,525)




Net liabilities				(9,570)	(1,525)

Capital and reserves
	Called up share capital			1	1



	Profit and loss account		7	(9,571)	(1,526)

Total equity				(9,570)	(1,525)



These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.

For the year ended 31 January 2026 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.



As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

Approved by the board on 12 October 2026 and signed on its behalf by:
A. Gomes Wade
Director
12 October 2026

for the year ended 31 January 2026

General information

AGNES WADE & CO LTD is a private company limited by shares and incorporated in England and Wales.

Its registered number is: 14602209

Its registered office is:

3 Larkfield Road

Sevenoaks

TN13 2QH

The accounts have been prepared in accordance and comply with FRS 102 and Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Going concern

The financial statements have been prepared on a going concern basis. The directors have assessed the company’s financial position and forecast cash flows and are satisfied that the company has adequate resources to continue in operational existence for at least twelve months from the date of approval of these financial statements.
The company is currently dependent on the ongoing financial support of its directors. The directors have confirmed their intention to continue to provide funding to the company, including through directors’ loans, for the foreseeable future and not to seek repayment of such loans until the company’s cash flow permits. This support enables the company to meet its liabilities as they fall due.
On this basis, the directors consider it appropriate to prepare the financial statements on a going concern basis.

Accounting policies

Revenue recognition

Revenue is recognised in accordance with FRS 102 Section 23 – Revenue. Revenue represents the fair value of consideration received or receivable for coaching services provided during the period, net of VAT and any discounts.
The company delivers coaching services through structured programmes, including one‑to‑one coaching, group cohort sessions, online learning modules and subscription‑based access to coaching content. Each programme or session constitutes a distinct performance obligation.
Revenue from coaching programmes is recognised over time, as the company satisfies its performance obligations through the delivery of sessions, modules and support services. Where programmes include multiple sessions or staged delivery, revenue is recognised on a systematic basis that reflects the pattern of service delivery.
Revenue from one‑to‑one coaching sessions is recognised at the point in time when the session is delivered.

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 profit and loss account 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.

Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable temporary differences. Deferred tax assets are generally recognised for all deductible timing differences to the extent that it is probable that taxable profits will be available against which those deductible temporary differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.

Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period.

Current or deferred tax for the year is recognised in profit or loss, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.

Trade and other creditors

Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

Provisions

Provisions are made where an event has taken place that gives the Company a legal or constructive obligation that probably requires settlement by a transfer of economic benefit, and a reliable estimate can be made of the amount of the obligation.

Provisions are charged as an expense to the profit and loss account in the year that the Company becomes aware of the obligation, and are measured at the best estimate at balance sheet date of the expenditure required to settle the obligation, taking into account relevant risks and uncertainties.

When payments are eventually made, they are charged to the provision carried in the balance sheet.

3	Employees
			2026	2025
			Number	Number
		The average monthly number of employees (including directors) during the year was:	0	0

4	Taxation
		(a) Tax on profit on ordinary activities	2026
		The tax charge is made up as follows:	£
		UK corporation tax










		(b) Factors affecting the total tax charge for the period



		Profit on ordinary activities before tax	(8,045)	(2,129)

5	Creditors:
		amounts falling due within one year
			2026	2025
			£	£







		Loans from directors	9,754	4,293

		Accruals and deferred income	450	399
			10,204	4,692

Share Capital

Ordinary Sharecapital

Reserves

Profit and loss account - includes all current and prior period retained profits and losses.