RECONNECT BUSINESS COACHING LTD

Company Registration Number:
12038203 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2025

Period of accounts

Start date: 01 July 2024

End date: 30 June 2025

RECONNECT BUSINESS COACHING LTD

Contents of the Financial Statements

for the Period Ended 30 June 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

RECONNECT BUSINESS COACHING LTD

Company Information

for the Period Ended 30 June 2025




Registered office: The Village House
High Street
Penshurst
Tonbridge
GBR
TN11 8BT
Company Registration Number: 12038203 (England and Wales)

RECONNECT BUSINESS COACHING LTD

Profit and Loss Account

for the Period Ended 30 June 2025


2025
£

2024
£
Turnover 23,819 19,855
Staff Costs ( 5,000 ) ( 6,500 )
Depreciation and Writeoffs ( 2,500 ) ( 0 )
Other charges ( 11,894 ) ( 5,535 )
Tax on Profit ( 1,316 ) ( 1,517 )
Profit or (Loss) for Period 3,109 6,303

RECONNECT BUSINESS COACHING LTD

Balance sheet

As at 30 June 2025


2025
£

2024
£
Fixed Assets: 7,500
Current assets: 15,981 25,831
Creditors: amounts falling due within one year: ( 10,324 ) ( 15,784 )
Net current assets (liabilities): 5,657 10,047
Total assets less current liabilities: 13,157 10,047
Total net assets (liabilities): 13,157 10,047
Capital and reserves: 13,157 10,047

RECONNECT BUSINESS COACHING LTD

Balance sheet continued

For the year ending 30 June 2025 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 5 October 2025
And Signed On Behalf Of The Board By:

Name: John O'Shea
Status: Director

Name: Elizabeth Woolman
Status: Director

The notes form part of these financial statements

RECONNECT BUSINESS COACHING LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2025

  • 1. Employee Information

    Average number of employees: 1

RECONNECT BUSINESS COACHING LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2025

  • 2. Off balance sheet disclosure

    No