Company Accounts and Tax Online 10721501 Board of Directors 1.5.24 30.4.25 30.4.25 No description of principal activity false iso4217:GBP xbrli:pure 10721501 2023-05-01 2024-04-30 10721501 2025-04-30 10721501 2024-05-01 2025-04-30 10721501 2024-04-30 10721501 countries:EnglandWales 2024-05-01 2025-04-30 10721501 curr:PoundSterling 2024-05-01 2025-04-30 10721501 uk-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 10721501 uk-bus:Micro-entities 2024-05-01 2025-04-30 10721501 uk-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 10721501 uk-bus:FullAccounts 2024-05-01 2025-04-30 10721501 uk-bus:RegisteredOffice 2024-05-01 2025-04-30 10721501 uk-bus:Director1 2024-05-01 2025-04-30 10721501 uk-bus:Director1 2024-05-01 10721501 uk-bus:Director1 2025-04-30 10721501 core:AfterOneYear 2025-04-30 10721501 core:AfterOneYear 2024-04-30 10721501 core:WithinOneYear 2025-04-30 10721501 core:WithinOneYear 2024-04-30 10721501 core:WithinOneYear 2024-05-01 2025-04-30 10721501 core:AfterOneYear 2025-04-30 10721501 core:AfterOneYear 2024-04-30 10721501 core:AfterOneYear 2024-05-01 2025-04-30 10721501 core:ShareCapital 2025-04-30 10721501 core:ShareCapital 2024-04-30 10721501 core:RevaluationReserve 2025-04-30 10721501 core:RevaluationReserve 2024-04-30 10721501 core:RetainedEarningsAccumulatedLosses 2025-04-30 10721501 core:RetainedEarningsAccumulatedLosses 2024-04-30 10721501 1 2024-05-01 2025-04-30

# CAPABILITY COACHING & CONSULTANCY LIMITED

## Company Registration Number:
10721501 (England and Wales)

## Unaudited micro entity accounts for the year ended 30 April 2025

## Period of accounts

## Start date: 01 May 2024

## End date: 30 April 2025

# CAPABILITY COACHING & CONSULTANCY LIMITED

## Contents of the Financial Statements

for the Period Ended 30 April 2025

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

# CAPABILITY COACHING & CONSULTANCY LIMITED

## Company Information

for the Period Ended 30 April 2025

Registered office: |  | 379 Camp Hill Road Nuneaton Warwickshire England CV10 0JU
Company Registration Number: |  | 10721501 (England and Wales)

# CAPABILITY COACHING & CONSULTANCY LIMITED

## Profit and Loss Account

for the Period Ended 30 April 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 19,373 | 15,890
Income from coronavirus (COVID-19) business support grants | 0 | 0
Other Income | 0 | 0
Cost of Materials | ( 200 ) | ( 135 )
Staff Costs | ( 0 ) | ( 0 )
Depreciation and Writeoffs | ( 400 ) | ( 400 )
Other charges | ( 4,500 ) | ( 5,210 )
Profit or (Loss) for Period | 14,273 | 10,145

# CAPABILITY COACHING & CONSULTANCY LIMITED

## Balance sheet

As at 30 April 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 100 | 100
Fixed Assets: | 0 | 0
Current assets: | 0 | 0
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 0 ) | ( 0 )
Net current assets (liabilities): | 0 | 0
Total assets less current liabilities: | 100 | 100
Total net assets (liabilities): | 100 | 100
Capital and reserves: | 100 | 100

# CAPABILITY COACHING & CONSULTANCY 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 21 January 2026
And Signed On Behalf Of The Board By:

Name: Colin Cape
Status: Director

The notes form part of these financial statements

# CAPABILITY COACHING & CONSULTANCY LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 April 2025

- ## 1. Employee Information

  Average number of employees: 2

# CAPABILITY COACHING & CONSULTANCY LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 April 2025

- ## 2. Off balance sheet disclosure

  No