Hi-5 Coaching LLP

	Page
LLP Information	1
Balance Sheet	2
Notes to the Financial Statements	3

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Hi-5 Coaching LLP

Balance Sheet

As At 31 January 2026

Balance Sheet

Registered number: OC435143

		2026		2025
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	-		4,151
Cash at bank and in hand		7,154		9,320

		7,154		13,471
Creditors: Amounts Falling Due Within One Year	5	(4,109 )		(6,959 )

NET CURRENT ASSETS (LIABILITIES)			3,045		6,512

TOTAL ASSETS LESS CURRENT LIABILITIES			3,045		6,512

NET ASSETS ATTRIBUTABLE TO MEMBERS			3,045		6,512

REPRESENTED BY:
Loans and other debts due to members
Other amounts		3,045		6,512

			3,045		6,512

			3,045		6,512

TOTAL MEMBERS' INTEREST
Loans and other debts due to members			3,045		6,512

			3,045		6,512

For the year ending 31 January 2026 the LLP was entitled to exemption from audit under section 477 of the Companies Act 2006 (as applied by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 applicable to LLPs subject to the small LLPs regime.)

The members acknowledge their responsibilities for complying with the requirements of the Act (as applied to LLPs) with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

The LLP has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the LLP's Profit and Loss Account.

On behalf of the members

D J Hill

Designated Member

6th October 2026

The notes on page 3 form part of these financial statements.

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Hi-5 Coaching LLP

Notes to the Financial Statements

For The Year Ended 31 January 2026

Notes to the Financial Statements

1. General Information

Hi-5 Coaching LLP is a limited liability partnership, incorporated in England & Wales, registered number OC435143 . The Registered Office is 71-75 Shelton Street, London, Greater London, WC2H 9JQ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with applicable United Kingdom accounting standards, including Financial Reporting Standard 102 for small limited liability partnerships regime - The Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102), The Statement of Recommended Practice 'Accounting by Limited Liability Partnerships' issued in May 2024 (SORP) and the Companies Act 2006 (as applied to LLPs).

The financial statements are prepared in sterling which is the functional currency of the LLP.

2.2. Turnover

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

3. Average Number of Employees

Average number of employees, including members with contracts of employment, during the year was: NIL (2025: NIL)

4. Debtors

	2026	2025
	£	£
Due within one year
Trade debtors	-	4,151

5. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Trade creditors	-	3,978
Other creditors	4,109	2,981

	4,109	6,959

6. LOANS AND OTHER DEBTS DUE TO MEMBERS

Loans and other debts due to members rank equally with debts due to unsecured creditors in the event of a winding up.

There is no provision for specific legally enforceable protection afforded to creditors in such an event.

There are no restrictions or limitations on the ability of the members to reduce the amount of ‘Members’ other interests'.

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Designated Members	T G Gidi
	D J Hill

LLP Registration Number	OC435143

Registered Office	71-75 Shelton Street
	London
	Greater London
	WC2H 9JQ

Accountants	Elsby & Company Limited
	155 Wellingborough Road
	Rushden
	NN10 9TB