REGISTERED NUMBER: SC794254 (Scotland)

Unaudited Financial Statements

for the Year Ended 31 January 2026

for

Gavin Aitken Coaching Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

G H Aitken

REGISTERED OFFICE:

23 Netherton Street

Harthill

Shotts

ML7 5SA

REGISTERED NUMBER:

SC794254 (Scotland)

ACCOUNTANTS:

KPP Glasgow South Ltd

Chartered Certified Accountants

Unit 3 , 37 Rosyth Road

Morris Park

Glasgow

G5 0YE

FIXED ASSETS

Tangible assets

4

2,576

2,800

CURRENT ASSETS

Debtors

5

142

-

Cash at bank and in hand

999

655

1,141

655

CREDITORS

Amounts falling due within one year

6

3,716

1,658

NET CURRENT LIABILITIES

(2,575

)

(1,003

)

TOTAL ASSETS LESS CURRENT LIABILITIES

1

1,797

CAPITAL AND RESERVES

Called up share capital

7

1

1

Retained earnings

-

1,796

SHAREHOLDERS' FUNDS

1

1,797

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 13 October 2026 and were signed by:

G H Aitken - Director

1.	STATUTORY INFORMATION

Gavin Aitken Coaching Ltd is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

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

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

15% on reducing balance

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2025 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

£

COST

At 1 February 2025

3,500

Additions

420

At 31 January 2026

3,920

DEPRECIATION

At 1 February 2025

700

Charge for year

644

At 31 January 2026

1,344

NET BOOK VALUE

At 31 January 2026

2,576

At 31 January 2025

2,800

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.1.26

31.1.25

£

£

Directors' current accounts

142

-

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.1.26

31.1.25

£

£

Credit Card

846

899

Tax

1,618

259

Accrued expenses

1,252

500

3,716

1,658

7.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.1.26

31.1.25

value:

£

£

1

Ordinary

£1

1

1