TRACY CRANE LEADERSHIP COACHING AND CHANGE MANAGEMENT LTD

Company Registration Number:
11561241 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2025

Period of accounts

Start date: 01 October 2024

End date: 30 September 2025

TRACY CRANE LEADERSHIP COACHING AND CHANGE MANAGEMENT LTD

Contents of the Financial Statements

for the Period Ended 30 September 2025

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

TRACY CRANE LEADERSHIP COACHING AND CHANGE MANAGEMENT LTD

Company Information

for the Period Ended 30 September 2025




Registered office: 70
Southfield Road
Nailsea
Bristol
GBR
BS48 1SE
Company Registration Number: 11561241 (England and Wales)

TRACY CRANE LEADERSHIP COACHING AND CHANGE MANAGEMENT LTD

Profit and Loss Account

for the Period Ended 30 September 2025


2025
£

2024
£
Turnover 3,011 8,297
Cost of Materials ( 1,941 ) ( 8,412 )
Depreciation and Writeoffs ( 2,711 ) ( 4,568 )
Other charges ( 1,901 ) -
Tax on Profit ( 323 ) ( 63 )
Profit or (Loss) for Period ( 3,865 ) ( 4,746 )

TRACY CRANE LEADERSHIP COACHING AND CHANGE MANAGEMENT LTD

Balance sheet

As at 30 September 2025


2025
£

2024
£
Called up share capital not paid: 100 100
Fixed Assets: 3,091 7,978
Current assets: 444 11,478
Net current assets (liabilities): 444 11,478
Total assets less current liabilities: 3,635 19,556
Provision for liabilities: ( 1,000 )
Accruals and deferred income: ( 500 )
Total net assets (liabilities): 3,135 18,556
Capital and reserves: 3,135 18,556

TRACY CRANE LEADERSHIP COACHING AND CHANGE MANAGEMENT LTD

Balance sheet continued

For the year ending 30 September 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 23 October 2025
And Signed On Behalf Of The Board By:

Name: Dr Tracy P Crane
Status: Director

The notes form part of these financial statements

TRACY CRANE LEADERSHIP COACHING AND CHANGE MANAGEMENT LTD

Footnotes to the Financial Statements

for the Period Ended 30 September 2025

  • 1. Employee Information

    Average number of employees: 0

TRACY CRANE LEADERSHIP COACHING AND CHANGE MANAGEMENT LTD

Footnotes to the Financial Statements

for the Period Ended 30 September 2025

  • 2. Off balance sheet disclosure

    No