Company Registration No. 09579358 (England and Wales)
London Business Coaching Ltd
Unaudited accounts
for the year ended 31 May 2025
London Business Coaching Ltd
Unaudited accounts
Contents
London Business Coaching Ltd
Company Information
for the year ended 31 May 2025
Director
James Gideon Dodd
Company Number
09579358 (England and Wales)
Registered Office
Suite 1 Kelvin House
Kelvin Way
Crawley
RH10 9WE
Engalnd
Accountants
UC Specialist Accountants
166 King Cross Road
Halifax
HX1 3LN
London Business Coaching Ltd
Statement of financial position
as at 31 May 2025
Cash at bank and in hand
3
801
Creditors: amounts falling due within one year
(5,973)
(2,773)
Net current (liabilities)/assets
(5,970)
21,618
Total assets less current liabilities
(5,328)
22,474
Creditors: amounts falling due after more than one year
(13,488)
(17,257)
Provisions for liabilities
Net (liabilities)/assets
(19,114)
4,919
Called up share capital
100
100
Profit and loss account
(19,214)
4,819
Shareholders' funds
(19,114)
4,919
For the year ending 31 May 2025 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 his 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 19 October 2026 and were signed on its behalf by
James Gideon Dodd
Director
Company Registration No. 09579358
London Business Coaching Ltd
Notes to the Accounts
for the year ended 31 May 2025
London Business Coaching Ltd is a private company, limited by shares, registered in England and Wales, registration number 09579358. The registered office is Suite 1 Kelvin House, Kelvin Way, Crawley, RH10 9WE, Engalnd.
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.
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:
Computer equipment
20% of the reducing balance
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Amortization is provided at a rate calculated to write off the cost of fixed assets, less their estimated residual value, over their
expected useful lives on a straight line basis over 7 years.
4
Intangible fixed assets
Other
London Business Coaching Ltd
Notes to the Accounts
for the year ended 31 May 2025
5
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Amounts falling due after more than one year
7
Creditors: amounts falling due within one year
2025
2024
Loans from directors
4,903
1,354
8
Creditors: amounts falling due after more than one year
2025
2024
Taxes and social security
-
2,806
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).