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Registered Number 12163618

ATHENE LEADERSHIP COACHING LTD

Micro-entity Accounts

31 August 2025

## ATHENE LEADERSHIP COACHING LTD Registered Number 12163618

## Micro-entity Balance Sheet as at 31 August 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | 1 | 1
Fixed Assets |  | - | -
Current Assets |  | - | -
Prepayments and accrued income |  | - | -
Creditors: amounts falling due within one year |  | (285) | 0
Net current assets (liabilities) |  | (285) | 0
Total assets less current liabilities |  | (284) | 1
Creditors: amounts falling due after more than one year |  | 0 | 0
Provisions for liabilities |  | 0 | 0
Accruals and deferred income |  | 0 | 0
Total net assets (liabilities) |  | (284) | 1
Capital and reserves |  | (284) | 1

- For the year ending 31 August 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 22 May 2026

And signed on their behalf by:
Julia Finch, Director

Footnotes:

- Advances and credits
  Creditors figure of £285 is for Director's Loan from Julia Finch, including prior years adjustment to record bank fees (paid but not captured in accounts) covered by Director Julia Finch across prior two years as well as the year being filed for. The Director's Loan was £55 in year 31/08/23 and £120 in year 31/08/24 in addition to £110 in year 31/08/25; the total (£55+£120+£110=£285) has now been captured in year 31/08/25 thus completing the prior year adjustment.

## ATHENE LEADERSHIP COACHING LTD Registered Number 12163618

## Notes to the Micro-entity Accounts for the period ended 31 August 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 1 | 1