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REGISTERED NUMBER: 07091120 (England and Wales)

| Financial Statements |

| for the Year Ended 31 December 2025 |

| for |

| Flying Fish Coaching and Consulting Ltd |

| Flying Fish Coaching and Consulting Ltd (Registered number: 07091120) |

Contents of the Financial Statements

for the Year Ended 31 December 2025

Page |

| Company Information | 1 |

| Abridged Balance Sheet | 2 |

| Notes to the Financial Statements | 4 |

| Flying Fish Coaching and Consulting Ltd |

Company Information

for the Year Ended 31 December 2025

| DIRECTOR: | E G Stickley

| REGISTERED OFFICE: | The Old Bicycle Shop

| The Knoll

| Alderton

| Woodbridge

| Suffolk

| IP12 3BS

| REGISTERED NUMBER: | 07091120 (England and Wales)

| ACCOUNTANTS: | Pinfold & Co

| 8 Deben Mill Business Centre

| Old Maltings Approach

| Woodbridge

| Suffolk

| IP12 1BL

| Flying Fish Coaching and Consulting Ltd (Registered number: 07091120) |

Abridged Balance Sheet

31 December 2025

| 31.12.25 |  | 31.12.24

| Notes | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 4,747 |  | 5,756 |  |

CURRENT ASSETS

Debtors | - |  | 875 |  |

Cash at bank | 28,072 |  | 27,036 |  |

28,072 |  | 27,911 |  |

CREDITORS

Amounts falling due within one year | (23,700 | ) | (22,304 | ) |

NET CURRENT ASSETS | 4,372 |  | 5,607 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 9,119 |  | 11,363 |  |

CREDITORS

Amounts falling due after more than one year | 5 | (7,889 | ) | (10,136 | ) |

PROVISIONS FOR LIABILITIES | 6 | (902 | ) | (1,094 | ) |

NET ASSETS | 328 |  | 133 |  |

CAPITAL AND RESERVES

Called up share capital | 7 | 100 |  | 100 |  |

Retained earnings | 8 | 228 |  | 33 |  |

SHAREHOLDERS' FUNDS | 328 |  | 133 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

| Flying Fish Coaching and Consulting Ltd (Registered number: 07091120) |

Abridged Balance Sheet - continued

31 December 2025

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Statement of Income and Retained Earnings and an abridged Balance Sheet for the year ended 31 December 2025 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 23 March 2026 and were signed by:

E G Stickley - Director

| Flying Fish Coaching and Consulting Ltd (Registered number: 07091120) |

Notes to the Financial Statements

for the Year Ended 31 December 2025

1. | STATUTORY INFORMATION

| Flying Fish Coaching and Consulting Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Turnover

| The turnover represents net invoiced sales of services, excluding value added tax, arising from management consultancy.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Plant and machinery | - | 25% on reducing balance

| Fixtures and fittings | - | 25% on reducing balance

| Computer equipment | - | 25% on reducing balance

| Taxation

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current or deferred taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

| Deferred tax

| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

| Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

| Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

| Pension costs and other post-retirement benefits

| The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 1 (2024 - 1 ) .

| Flying Fish Coaching and Consulting Ltd (Registered number: 07091120) |

Notes to the Financial Statements - continued

for the Year Ended 31 December 2025

4. | TANGIBLE FIXED ASSETS

| Totals

£ |

| COST

| At 1 January 2025 | 19,192 |  |

| Additions | 754 |  |

| Disposals | (1,332 | ) |

| At 31 December 2025 | 18,614 |  |

| DEPRECIATION

| At 1 January 2025 | 13,436 |  |

| Charge for year | 1,583 |  |

| Eliminated on disposal | (1,152 | ) |

| At 31 December 2025 | 13,867 |  |

| NET BOOK VALUE

| At 31 December 2025 | 4,747 |  |

| At 31 December 2024 | 5,756 |  |

5. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN FIVE YEARS |

| 31.12.25 |  | 31.12.24

£ | £ |

| Repayable by instalments

| Bank loans more than 5 years | - |  | 1,183 |  |

6. | PROVISIONS FOR LIABILITIES

| 31.12.25 |  | 31.12.24

£ | £ |

| Deferred tax | 902 |  | 1,094 |  |

| Deferred |

| tax |

£ |

| Balance at 1 January 2025 | 1,094 |  |

| Credit to Statement of Income and Retained Earnings during year | (192 | ) |

| Balance at 31 December 2025 | 902 |  |

7. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 31.12.25 |  | 31.12.24

| value: | £ | £ |

| 100 | Ordinary | £1 | 100 |  | 100 |  |

| Flying Fish Coaching and Consulting Ltd (Registered number: 07091120) |

Notes to the Financial Statements - continued

for the Year Ended 31 December 2025

8. | RESERVES

| Retained

| earnings

£ |

| At 1 January 2025 | 33 |  |

| Profit for the year | 21,195 |  |

| Dividends | (21,000 | ) |

| At 31 December 2025 | 228 |  |

9. | SUMMARY OF TRANSACTIONS WITH DIRECTORS

| The following advances by and repayments to a director subsisted during the years ended 31 December 2025 and 31 December 2024:

| 31.12.25 |  | 31.12.24

£ | £ |

| E G Stickley

| Balance outstanding at start of year | 5,240 |  | (14,006 | ) |

| Amounts advanced | 21,000 |  | 30,250 |  |

| Amounts repaid | (12,429 | ) | (11,004 | ) |

| Amounts written off | - |  | - |  |

| Amounts waived | - |  | - |  |

| Balance outstanding at end of year | 13,811 |  | 5,240 |  |

10. | ULTIMATE CONTROLLING PARTY

| The controlling party is E G Stickley.