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# THE BUSINESS COACHING GROUP LIMITED

## Company Registration Number:
04493664 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 July 2025

## Period of accounts

## Start date: 01 August 2024

## End date: 31 July 2025

# THE BUSINESS COACHING GROUP LIMITED

## Contents of the Financial Statements

for the Period Ended 31 July 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Footnotes to the Balance Sheet - 8 |

# THE BUSINESS COACHING GROUP LIMITED

## Company Information

for the Period Ended 31 July 2025

Director: |  | Philip John Summerfield
|  | Mary Alison Summerfield
Registered office: |  | Tutnells Hill Farm Newnham Henley In Arden B95 6DU
Company Registration Number: |  | 04493664 (England and Wales)

# THE BUSINESS COACHING GROUP LIMITED

## Directors' Report Period Ended 31 July 2025

The directors present their report with the financial statements of the company for the period ended 31 July 2025

Principal Activities

The principal activities of the company are the provision of business coaching and strategic consultancy services

Directors

The directors shown below have held office during the whole of the period from 01 August 2024 to 31 July 2025
Philip John Summerfield
Mary Alison Summerfield

This report was approved by the board of directors on 8 November 2025
And Signed On Behalf Of The Board By:

Name: Philip John Summerfield
Status: Director

# THE BUSINESS COACHING GROUP LIMITED

## Profit and Loss Account

for the Period Ended 31 July 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 4,303 | 1,333
Income from coronavirus (COVID-19) business support grants | 0 | 0
Other Income | 947 | 1,240
Cost of Materials | ( 0 ) | ( 0 )
Staff Costs | ( 10,320 ) | ( 12,120 )
Depreciation and Writeoffs | ( 1,077 ) | ( 888 )
Other charges | ( 4,009 ) | ( 2,598 )
Profit or (Loss) for Period | ( 10,156 ) | ( 13,033 )

# THE BUSINESS COACHING GROUP LIMITED

## Balance sheet

As at 31 July 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Fixed Assets: | 2,155 | 746
Current assets: | 73,115 | 84,600
Prepayments and accrued income: | 515 | 331
Creditors: amounts falling due within one year: | ( 182 ) | ( 182 )
Net current assets (liabilities): | 73,448 | 84,749
Total assets less current liabilities: | 75,603 | 85,495
Creditors: amounts falling due after more than one year: | ( 0 ) | ( 0 )
Provision for liabilities: | ( 0 ) | ( 0 )
Accruals and deferred income: | ( 375 ) | ( 111 )
Total net assets (liabilities): | 75,228 | 85,384
Capital and reserves: | 75,228 | 85,384

# THE BUSINESS COACHING GROUP LIMITED

## Balance sheet continued

For the year ending 31 July 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 8 November 2025
And Signed On Behalf Of The Board By:

Name: Philip John Summerfield
Status: Director

The notes form part of these financial statements

# THE BUSINESS COACHING GROUP LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 July 2025

- ## 1. Employee Information

  Average number of employees: 2

# THE BUSINESS COACHING GROUP LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 July 2025

- ## 2. Off balance sheet disclosure

  No