Company Registration Number 11295771 (England and Wales)
GRAHAM FRANCIS COACHING & CONSULTANCY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 MAY 2026
PAGES FOR FILING WITH REGISTRAR
TWP Accounting LLP
Chartered Accountants
The Old Rectory
Church Street
Weybridge
Surrey
KT13 8DE
GRAHAM FRANCIS COACHING & CONSULTANCY LIMITED
Company Registration No. 11295771
BALANCE SHEET
AS AT
31 MAY 2026
31 May 2026
- 1 -
2026
2025
£
£
£
£
Current assets
30
1,686
Creditors: amounts falling due within one year
(2,128)
(3,361)
Net current liabilities
(2,098)
(1,675)
Creditors: amounts falling due after more than one year
-
0
(167)
Net liabilities
(2,098)
(1,842)
Capital and reserves
(2,098)
(1,842)
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the period was as follows:

2026
2025
Number
Number
Employees
2
2
2
Going Concern

The directors have concluded that the company is being wound up. Accordingly, the financial statements have not been prepared on a going concern basis. Assets and liabilities have been reclassified or adjusted to reflect the fact that the company is in the process of being wound up.

Graham Francis Coaching & Consultancy Limited is a private company limited by shares incorporated in England and Wales. The registered office is 52b Holton Road, Halesworth, Suffolk, IP19 8HQ.

For the period ended 31 May 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the period 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.

GRAHAM FRANCIS COACHING & CONSULTANCY LIMITED
Company Registration No. 11295771
BALANCE SHEET (CONTINUED)
AS AT
31 MAY 2026
31 May 2026
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 19 June 2026 and are signed on its behalf by:
G Francis
Director
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