1 January 2025 v2026.14.1 micro_entity_frs_105_v1_1_3 filing Software false true true true false No description of principal activity true xbrli:pure xbrli:shares iso4217:GBP SC708138 2025-01-01 2025-12-31 SC708138 2025-12-31 SC708138 2024-12-31 SC708138 core:WithinOneYear 2025-12-31 SC708138 core:WithinOneYear 2024-12-31 SC708138 core:AfterOneYear 2025-12-31 SC708138 bus:RegisteredOffice 2025-01-01 2025-12-31 SC708138 2024-01-01 2024-12-31 SC708138 bus:Director1 2025-01-01 2025-12-31 SC708138 1 2025-01-01 2025-12-31 SC708138 countries:Scotland 2025-01-01 2025-12-31 SC708138 bus:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 SC708138 bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 SC708138 bus:Micro-entities 2025-01-01 2025-12-31 SC708138 bus:FullAccounts 2025-01-01 2025-12-31
Company registration number:
SC708138
Kim Witten Coaching And Consulting Ltd
Unaudited Filleted Financial Statements for the year ended
31 December 2025
Kim Witten Coaching And Consulting Ltd
Statement of Financial Position
31 December 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Fixed assets | - |  | 105 |
Current assets | 1,253 |  | 3,085 |
Creditors: amounts falling due within one year | (2,588 | ) | (2,367 | )
Net current (liabilities)/assets | (1,335 | ) | 718 |
Total assets less current liabilities | (1,335 | ) | 823 |
Creditors: amounts falling due after more than one year | (1,581 | ) | - |
Net (liabilities)/assets | (2,916 | ) | 823 |
Capital and reserves | (2,916 | ) | 823 |

## Notes to the Financial Statements

## 1 General information

The company is a private company limited by shares and is registered in Scotland. The address of the registered office is
Staney Brae
,
Dunrossness
,
Shetland
,
ZE2 9JG
, United Kingdom.

## 2 Average number of employees

The average number of persons employed by the company during the year was
1
(2024:
1.00
).

## 3 Director's advances, credit and guarantees

Creditrs due in more than 12 months is made up of the money owed to the director of £1,581. This support from the director is expected to continue long term and is subbordinated debt, this ensuring that the company remains solvent on a day to day basis.

## 4 Going Concern

The trading loss in the current year is due to the economic downturn affecting income, and also significant one-off costs for professional development as the business is reengineered and refocused for the futre. The director is confident that the business continues to trade as a going concern and will return to profitability in due course.
For the year ending
31 December 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 financial statements for the year in question in accordance with section 476;
- The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
5 February 2026
, and are signed on behalf of the board by:

K Witten
Director

Company registration number:
SC708138