Lisa Maidment Coaching And Mentoring Limited

Registered number: 07021990

	2025	2024
	£	£

Current assets	8,202	9,189
Creditors: Amounts Falling Due Within One Year	(1,073 )	(3,424 )

NET CURRENT ASSETS	7,129	5,765

TOTAL ASSETS LESS CURRENT LIABILITIES	7,129	5,765

Creditors: Amounts Falling Due After More Than One Year	(7,127 )	-
Accruals and deferred income	-	(1,040 )

NET ASSETS	2	4,725

CAPITAL AND RESERVES	2	4,725

Notes

1. General Information

Lisa Maidment Coaching And Mentoring Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07021990 . The registered office is Unit 29 Highcroft Industrial Estate, Enterprise Road, Waterlooville, PO8 0BT.

The presentation currency of the financial statements is the Pound Stirling (£)

Accounts are rounded to the nearest pound.

The accounts represent the company as an individual entity.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 November 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 October 2025
	£	£	£	£	£
Miss L Maidment	3,190	19,220	14,499	-	(1,531 )

The above loan is overdrawn by £1,531.00.

Page 0

Page 1

Lisa Maidment Coaching And Mentoring Limited

Balance Sheet (continued)

As At 31 October 2025

For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These 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.

On behalf of the board

Miss L Maidment

Director

21/05/2026