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Registered Number: 10524244
England and Wales
CONGRUENT COACHING & SUCCESS LTD.
Unaudited Financial Statements
Period of accounts Start date: 01 January 2025 End date: 31 December 2025

CONGRUENT COACHING & SUCCESS LTD. Contents Page For the year ended 31 December 2025
Company information | 1
Statement of financial position | 2

CONGRUENT COACHING & SUCCESS LTD. Company Information For the year ended 31 December 2025
Director | Istvan Szanda
Registered Number | 10524244
Registered Office | 32 Oban Street LONDON E14 0HZ
Accountants | NO1 Accountants Ltd 1 Coldbath Square London EC1R 5HL
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CONGRUENT COACHING & SUCCESS LTD. Statement of Financial Position As at 31 December 2025
|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ | £ |  | £ | £
Fixed assets |  |  | 253,926 |  |  | 253,926
Current assets |  | 699 |  |  | 4,421 |
Creditors: amount falling due within one year |  | (119,942) |  |  | (78,411) |
Net current assets |  |  | (119,243) |  |  | (73,990)
Total assets less current liabilities |  |  | 134,683 |  |  | 179,936
Creditors: amount falling due after more than one year |  |  | (28,331) |  |  | (47,584)
Net assets |  |  | 106,352 |  |  | 132,352
Capital and reserves |  |  | 106,352 |  |  | 132,352
NOTES TO THE ACCOUNTS General Information CONGRUENT COACHING & SUCCESS LTD. is a private company, limited by shares, registered in England and Wales, registration number 10524244, registration address 32 Oban Street, LONDON, E14 0HZ. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention. The financial statements are prepared in sterling which is the functional currency of the company. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment | 25% Straight Line
2. | Tangible fixed assets
Cost or valuation | Computer Equipment |  | Motor Vehicles |  | Total
| £ |  | £ |  | £
At 01 January 2025 | 205 |  | 253,926 |  | 254,131
Additions | - |  | - |  | -
Disposals | - |  | - |  | -
At 31 December 2025 | 205 |  | 253,926 |  | 254,131
Depreciation
At 01 January 2025 | 205 |  | - |  | 205
Charge for year | - |  | - |  | -
On disposals | - |  | - |  | -
At 31 December 2025 | 205 |  | - |  | 205
Net book values
Closing balance as at 31 December 2025 | - |  | 253,926 |  | 253,926
Opening balance as at 01 January 2025 | - |  | 253,926 |  | 253,926
The net book value of Motor Vehicles includes £ 253,926 (2024 £253,926) in respect of assets leased under finance leases or hire purchase contracts.
3. | Average number of employees Average number of employees during the year was 0 (2024 : 0).
For the year ended 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 accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the director on 24 March 2026 and were signed by:
-------------------------------- Istvan Szanda Director
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