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Registration number: 15227516

Conscious Coaching and Consulting Ltd
Unaudited Filleted Financial Statements
for the Year Ended 31 October 2025

Conscious Coaching and Consulting Ltd

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Conscious Coaching and Consulting Ltd

Company Information

Director | Ms Debbie Brankin

Registered office | 30 The Woodlands Wokingham Berkshire RG41 4UY

Accountants | Mr Andrew Eagles Twitchen Odiham Road Riseley Berks RG7 1SD

Conscious Coaching and Consulting Ltd

(Registration number: 15227516)
Balance Sheet as at 31 October 2025

| 2025 £ | 2024 £
Fixed assets | 511 | 665
Current assets | 776 | 2,425
Creditors: Amounts falling due within one year | (33,481) | (23,779)
Net current liabilities | (32,705) | (21,354)
| (32,194) | (20,689)
Capital and reserves | (32,194) | (20,689)

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
30 The Woodlands
Wokingham
Berkshire
RG41 4UY
England and Wales

These financial statements were authorised for issue by the director on 21 November 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Conscious Coaching and Consulting Ltd

(Registration number: 15227516)
Balance Sheet as at 31 October 2025

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 21 November 2025

......................................... Ms Debbie Brankin Director