Student Coaching Ltd - Filleted accounts

Registered number

05305438

Student Coaching Ltd

Filleted Accounts

31 March 2026

Student Coaching Ltd
Registered number:		05305438
Balance Sheet
as at 31 March 2026

Notes			2026			2025
£				£
Fixed assets
Tangible assets	3		28,140			38,136

Current assets
Debtors	4	30			30
Cash at bank and in hand		3,287			19,949
		3,317			19,979

Creditors: amounts falling due within one year	5	(46,185)			(55,845)

Net current liabilities			(42,868)			(35,866)

Net (liabilities)/assets			(14,728)			2,270

Capital and reserves
Called up share capital			100			100
Profit and loss account			(14,828)			2,170

Shareholders' funds			(14,728)			2,270

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Mark Penny
Director
Approved by the board on 19 October 2026

Student Coaching Ltd
Notes to the Accounts
for the year ended 31 March 2026


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	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 from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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
	Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

	Fixtures, fittings, tools and equipment			over 3 years

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.


2	Employees					2026		2025
Number							Number

	Average number of persons employed by the company					2		2


3	Tangible fixed assets
		Land and buildings		Plant and machinery etc		Motor vehicles		Total
£			£		£		£
	Cost
	At 1 April 2025	46,900		9,874		2,382		59,156
	At 31 March 2026	46,900		9,874		2,382		59,156

	Depreciation
	At 1 April 2025	9,380		9,874		1,766		21,020
	Charge for the year	9,380		-		616		9,996
	At 31 March 2026	18,760		9,874		2,382		31,016

	Net book value
	At 31 March 2026	28,140		-		-		28,140
	At 31 March 2025	37,520		-		616		38,136


4	Debtors					2026		2025
£							£

	Other debtors					30		30


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

	Bank loans and overdrafts					-		1,605
	Trade creditors					85		85
	Other creditors					46,100		54,155
						46,185		55,845


6	Other information

	Student Coaching Ltd is a private company limited by shares and incorporated in England. Its registered office is:
	C/O P1 Accounting Services Ltd
	C11 Tweedale Industrial Estate
	Madeley
	Telford
	TF7 4JR