Corporate Instinct Limited 06897380 false 2024-06-01 2025-05-31 2025-05-31 The principal activity of the company is Business Coaching Digita Accounts Production Advanced 6.30.9574.0 true 06897380 2024-06-01 2025-05-31 06897380 2025-05-31 06897380 core:CurrentFinancialInstruments core:WithinOneYear 2025-05-31 06897380 bus:Micro-entities 2024-06-01 2025-05-31 06897380 bus:AuditExemptWithAccountantsReport 2024-06-01 2025-05-31 06897380 bus:FilletedAccounts 2024-06-01 2025-05-31 06897380 bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 06897380 bus:RegisteredOffice 2024-06-01 2025-05-31 06897380 bus:Director1 2024-06-01 2025-05-31 06897380 bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 06897380 bus:Agent1 2024-06-01 2025-05-31 06897380 countries:EnglandWales 2024-06-01 2025-05-31 06897380 2023-06-01 2024-05-31 06897380 2024-05-31 06897380 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 iso4217:GBP xbrli:pure

Registration number: 06897380

Corporate Instinct Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 May 2025

Corporate Instinct Limited

Contents

Company Information | 1
Accountants' Report | 2
Balance Sheet | 3 to 4
Notes to the Unaudited Financial Statements | 3

Corporate Instinct Limited

Company Information

Director | Mr R Andrews

Registered office | 48 Romilly Park Road Barry Wales CF62 6RR

Accountants | Mr Colm McLister Aims13 The Rise Llanishen Cardiff CF14 0RA

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Corporate Instinct Limited
for the Year Ended 31 May 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Corporate Instinct Limited for the year ended 31 May 2025 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Corporate Instinct Limited, as a body, in accordance with the terms of our engagement letter dated 1 May 2009. Our work has been undertaken solely to prepare for your approval the accounts of Corporate Instinct Limited and state those matters that we have agreed to state to the Board of Directors of Corporate Instinct Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Corporate Instinct Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Corporate Instinct Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Corporate Instinct Limited. You consider that Corporate Instinct Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Corporate Instinct Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................
Mr Colm McLister
Aims
13 The Rise
Llanishen
Cardiff
CF14 0RA

12 February 2026

Corporate Instinct Limited

(Registration number: 06897380)
Balance Sheet as at 31 May 2025

| 2025 £ | 2024 £
Fixed assets | 935 | 225
Current assets | 35,835 | 34,047
Creditors: Amounts falling due within one year | (5,797) | (8,218)
Net current assets | 30,038 | 25,829
Total assets less current liabilities | 30,973 | 26,054
Accruals and deferred income | (1,221) | (1,197)
| 29,752 | 24,857
Capital and reserves | 29,752 | 24,857

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:
48 Romilly Park Road
Barry
CF62 6RR
Wales

These financial statements were authorised for issue by the director on 12 February 2026.

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 May 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 his 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 provisions applicable to companies subject to the micro entities regime and 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.

Corporate Instinct Limited

(Registration number: 06897380)
Balance Sheet as at 31 May 2025

Approved and authorised by the director on 12 February 2026

......................................... Mr R Andrews Director