Company registration number 07404698 (England and Wales)
CORAL LEADERSHIP LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2025
PAGES FOR FILING WITH REGISTRAR
CORAL LEADERSHIP LIMITED
CHARTERED ACCOUNTANTS' REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF CORAL LEADERSHIP LIMITED FOR THE YEAR ENDED 31 OCTOBER 2025
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In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Coral Leadership Limited for the year ended 31 October 2025 set out on pages 2 to 2 from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com/regulation.
This report is made solely to the board of directors of Coral Leadership Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Coral Leadership Limited and state those matters that we have agreed to state to the board of directors of Coral Leadership Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Coral Leadership Limited and its board of directors as a body, for our work or for this report.
It is your duty to ensure that Coral Leadership Limited has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that Coral Leadership Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Coral Leadership Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Carpenter Box
5 June 2026
Chartered Accountants
Suite 002 Central
Ground Floor, Building 1000
Lakeside North Harbour
Portsmouth
Hampshire
PO6 3EN
CORAL LEADERSHIP LIMITED
BALANCE SHEET
AS AT 31 OCTOBER 2025
31 October 2025
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2025
2024
£
£
£
£
Fixed assets
60
80
Current assets
289,760
240,673
Creditors: amounts falling due within one year
(31,212)
(39,082)
Net current assets
258,548
201,591
Total assets less current liabilities
258,608
201,671
Net assets
258,608
201,671
Capital and reserves
258,608
201,671
Notes to the financial statements
1
Employees
The average number of persons (including directors) employed by the company during the year was 1 (2024 - 1).
Coral Leadership Limited is a private company limited by shares incorporated in England and Wales. The registered office is 22 Pelham Road, Southsea, Hampshire, Portsmouth, PO5 3DT.
For the year ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 22 May 2026
Mr A J Griffiths
Director
Company registration number 07404698 (England and Wales)