Company Registration No. 14775680 (England and Wales)
Inish Coaching Ltd
Unaudited accounts
for the year ended 31 March 2026
Inish Coaching Ltd
Unaudited accounts
Contents
Inish Coaching Ltd
Company Information
for the year ended 31 March 2026
Company Number
14775680 (England and Wales)
Registered Office
Old School House
Church Road
Colaton Raleigh
Sidmouth
Devon
EX10 0LL
England
Accountants
Brambillow Accounting Ltd
Brookhouse
Cranoe Road
Welham
Leicestershire
LE16 7UH
Inish Coaching Ltd
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
22,709
22,652
Creditors: amounts falling due within one year
(29,393)
(10,121)
Net current (liabilities)/assets
(2,142)
13,127
Total assets less current liabilities
(1,029)
13,346
Provisions for liabilities
Net (liabilities)/assets
(1,029)
13,304
Called up share capital
1
1
Profit and loss account
(1,030)
13,303
Shareholders' funds
(1,029)
13,304
For the year ending 31 March 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 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 23 October 2026 and were signed on its behalf by
Mrs N Cull
Director
Company Registration No. 14775680
Inish Coaching Ltd
Notes to the Accounts
for the year ended 31 March 2026
Inish Coaching Ltd is a private company, limited by shares, registered in England and Wales, registration number 14775680. The registered office is Old School House, Church Road, Colaton Raleigh, Sidmouth, Devon, EX10 0LL, 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.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
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:
Fixtures & fittings
20% Straight Line
Computer equipment
25% Straight Line
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 31 March 2026
1,077
224
1,301
Charge for the year
127
56
183
At 31 March 2026
127
61
188
At 31 March 2026
950
163
1,113
At 31 March 2025
-
219
219
Inish Coaching Ltd
Notes to the Accounts
for the year ended 31 March 2026
Amounts falling due within one year
Deferred tax asset
2,654
-
Accrued income and prepayments
813
596
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
-
610
Loans from directors
29,393
9,128
7
Transactions with related parties
Included within creditors is an amount of £29,393 which is owed by the Company to the Director (2025: £9,128). Interest is not charged on this amount and there is no fixed date for repayment.
8
Average number of employees
During the year the average number of employees was 1 (2025: 1).