REGISTERED NUMBER: 15898388 (England and Wales)

Unaudited Cessation Financial Statements

for the Year Ended 31 March 2026

for

Leslie - Business Coaching and Personal

Development Ltd

Page

Balance Sheet

1

to

2

FIXED ASSETS

-

227

CURRENT ASSETS

-

3,421

CREDITORS

Amounts falling due within one year

(33,667

)

(19,418

)

NET CURRENT LIABILITIES

(33,667

)

(15,997

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(33,667

)

(15,770

)

CAPITAL AND RESERVES

(33,667

)

(15,770

)

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Leslie - Business Coaching and Personal Development Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

15898388

Registered office:

Pacioli House

9 Brookfield

Duncan Close

Northampton

Northamptonshire

NN3 6WL

Basis of Preparation

These financial statements have been prepared in accordance with applicable United Kingdom accounting standards, including Financial Reporting Standard 105 - "The Financial Reporting Standard applicable to Micro-Entities Regime". The financial statements have been prepared on the historical cost basis.

The financial statements are presented in Sterling (£) and will cover the period to 31 March each year.

2.	GOING CONCERN

The company ceased trading at the year end and the directors do not intend for the company to recommence trading. The financial statements have therefore not been prepared on a going concern basis.

At the balance sheet date, the company had no remaining assets and the only material balance outstanding was the amount due to the director. The director has confirmed that this balance is not expected to be recovered from the company.

The directors consider that the financial statements have been prepared on an appropriate basis in the circumstances.

3.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2025 - 2 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 5 June 2026 and were signed by:

Mr I S Leslie - Director

Mrs K Leslie - Director