Transformation Coaching (Warrington) Limited

Registered number: 13241666

Unaudited Financial Statements

For The Year Ended 31 December 2024

Registered number: 13241666

	2024	2023
	£	£
Fixed assets	66,530	30,737

Current assets	69,091	69,268
Prepayments and accrued income	8,093	5,021
Creditors: Amounts Falling Due Within One Year	(212,100 )	(181,277 )

NET CURRENT LIABILITIES	(134,916 )	(106,988 )

TOTAL ASSETS LESS CURRENT LIABILITIES	(68,386 )	(76,251 )

Creditors: Amounts Falling Due After More Than One Year	(6,878 )	-
Accruals and deferred income	(16,845 )	(14,978 )

NET LIABILITIES	(92,109 )	(91,229 )

CAPITAL AND RESERVES	(92,109 )	(91,229 )

Notes

1. General Information

Transformation Coaching (Warrington) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13241666 . The registered office is Unit 4 Gemini Trade Park,, Europa Boulevard, Westbrook,, Warrington,, England, WA5 7YF.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2023: NIL)

3. Other Commitments

The total of future minimum lease payments under non-cancellable operating leases are as following:

	2024	2023
	£	£
Not later than one year	38,993	38,993
Later than one year and not later than five years	23,433	61,807

	62,426	100,800

For the year ending 31 December 2024 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr G F Waring

Director

16 July 2025