STEVE BELL COACHING AND CONSULTING LIMITED

Company Registration Number:
SC562456 (Scotland)

Unaudited micro entity accounts for the year ended 30 April 2025

Period of accounts

Start date: 01 May 2024

End date: 30 April 2025

STEVE BELL COACHING AND CONSULTING LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

STEVE BELL COACHING AND CONSULTING LIMITED

Company Information

for the Period Ended 30 April 2025




Director: Steven Bell
Ann Margaret Bell
Registered office: 19
Station Gate
Glassford
Strathaven
Lanarkshire
GB-SCT
ML10 6GB
Company Registration Number: SC562456 (Scotland)

STEVE BELL COACHING AND CONSULTING LIMITED

Directors' Report Period Ended 30 April 2025

The directors present their report with the financial statements of the company for the period ended 30 April 2025

Principal Activities

The company's principal trading activity during the period was Management Consultancy, Other stated activities of the company are Executive Coaching and Sea Kayak Coaching.

Political and charitable donations

None

Company policy on the employment of disabled persons

The Company fully embraces the principles of the Equality Act (2010) in all of its practices.

Directors

The directors shown below have held office during the whole of the period from 01 May 2024 to 30 April 2025
Steven Bell
Ann Margaret Bell

This report was approved by the board of directors on 2 December 2025
And Signed On Behalf Of The Board By:

Name: Steven Bell
Status: Director

STEVE BELL COACHING AND CONSULTING LIMITED

Balance sheet

As at 30 April 2025


2025
£

2024
£
Called up share capital not paid: 10 10
Fixed Assets: 2,715 3,311
Current assets: 2,181 4,036
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 2,730 ) ( 6,570 )
Net current assets (liabilities): ( 549 ) ( 2,534 )
Total assets less current liabilities: 2,176 787
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 406 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 1,770 787
Capital and reserves: 1,770 787

STEVE BELL COACHING AND CONSULTING LIMITED

Balance sheet continued

For the year ending 30 April 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 2 December 2025
And Signed On Behalf Of The Board By:

Name: Steven Bell
Status: Director

The notes form part of these financial statements

STEVE BELL COACHING AND CONSULTING LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2025

  • 1. Employee Information

    Average number of employees: 1

STEVE BELL COACHING AND CONSULTING LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2025

  • 2. Off balance sheet disclosure

    No