HR Coach Limited - Period Ending 2026-01-31

Registration number: 07787791

HR Coach Limited

Unaudited Filleted Financial Statements

for the year ended 31 January 2026

HR Coach Limited

Contents

Company Information	1
Balance Sheet & Notes to the Financial Statements	2 to 3

HR Coach Limited

Company Information

Directors

Mr James Dickson Noble

Mrs Alexandra Jane Noble

Registered office

Waynflete House
139 Eastgate
Louth
Lincolnshire
LN11 9QQ

HR Coach Limited

(Registration number: 07787791)
Balance Sheet as at 31 January 2026

	2026 £	2025 £
Current assets	101,321	74,615
Creditors: Amounts falling due within one year	(27,647)	(19,115)
Total assets less current liabilities	73,674	55,500
Accruals and deferred income	(1,800)	(2,997)
	71,874	52,503
Capital and reserves	71,874	52,503

For the financial year ending 31 January 2026 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the Company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the Directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 29 October 2026 and signed on its behalf by:

.........................................
Mr James Dickson Noble
Director

HR Coach Limited

(Registration number: 07787791)
Balance Sheet as at 31 January 2026

1	General information

The company is a private company limited by share capital incorporated in England & Wales and the company registration number is 07787791.

The address of its registered office is:
Waynflete House
139 Eastgate
Louth
Lincolnshire
LN11 9QQ

These financial statements were authorised for issue by the Board on 29 October 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements have been prepared in sterling and are rounded to the nearest pound.

2	Staff numbers

The average number of persons employed by the Company (including Directors) during the year, was 2 (2025 - 2).

3	Related party transactions

Transactions with Directors

2026	At 1 February 2025 £	Advances to Director £	Repayments by Director £	At 31 January 2026 £
Mr James Dickson Noble
	(24,662)	(28,180)	28,577	(24,265)


Mrs Alexandra Jane Noble
	(24,661)	-	-	(24,661)

2025

At 1 February 2024
£

At 31 January 2025
£

Mr James Dickson Noble

(24,662)

(24,662)

Mrs Alexandra Jane Noble

(24,661)

(24,661)

2025	At 1 February 2024 £	At 31 January 2025 £
Mr James Dickson Noble
	(24,662)	(24,662)


Mrs Alexandra Jane Noble
	(24,661)	(24,661)