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# MPW COACHING AND CONSULTANCY CIC

## Company limited by guarantee

## Company Registration Number:
15996649 (England and Wales)

## Unaudited statutory accounts for the year ended 31 October 2025

## Period of accounts

## Start date: 3 October 2024

## End date: 31 October 2025

# MPW COACHING AND CONSULTANCY CIC

## Contents of the Financial Statements

for the Period Ended 31 October 2025

Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |
Community Interest Report |

# MPW COACHING AND CONSULTANCY CIC

## Profit And Loss Account

for the Period Ended 31 October 2025

| 13 months to 31 October 2025
--- | ---
| £
Turnover: | 0 |
Cost of sales: | 0 |
Gross profit(or loss): | 0
Distribution costs: | 0 |
Administrative expenses: | 0 |
Other operating income: | 0 |
Operating profit(or loss): | 0
Interest receivable and similar income: | 0 |
Interest payable and similar charges: | 0 |
Profit(or loss) before tax: | 0
Tax: | 0 |
Profit(or loss) for the financial year: | 0

# MPW COACHING AND CONSULTANCY CIC

## Balance sheet

As at 31 October 2025

| Notes | 13 months to 31 October 2025
--- | --- | ---
|  | £
Fixed assets
Intangible assets: |  | 0 |
Tangible assets: |  | 0 |
Investments: |  | 0 |
Total fixed assets: |  | 0
Current assets
Stocks: |  | 0 |
Debtors: |  | 0 |
Cash at bank and in hand: |  | 100 |
Investments: |  | 0 |
Total current assets: |  | 100
Prepayments and accrued income: |  | 0 |
Creditors: amounts falling due within one year: | 3 | ( 100 ) |
Net current assets (liabilities): |  | 0
Total assets less current liabilities: |  | 0
Creditors: amounts falling due after more than one year: |  | 0 |
Provision for liabilities: |  | 0 |
Accruals and deferred income: |  | 0 |
Total net assets (liabilities): |  | 0
Members' funds
Profit and loss account: |  | 0 |
Total members' funds: |  | 0

The notes form part of these financial statements

# MPW COACHING AND CONSULTANCY CIC

## Balance sheet statements

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

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

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 27 June 2026
and signed on behalf of the board by:

Name: MICHAEL WYNTER
Status: Director

The notes form part of these financial statements

# MPW COACHING AND CONSULTANCY CIC

## Notes to the Financial Statements

for the Period Ended 31 October 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# MPW COACHING AND CONSULTANCY CIC

## Notes to the Financial Statements

for the Period Ended 31 October 2025

- ## 2. Employees

  | 13 months to 31 October 2025
  --- | ---
  Average number of employees during the period | 0 |

# MPW COACHING AND CONSULTANCY CIC

## Notes to the Financial Statements

for the Period Ended 31 October 2025

## 3. Creditors: amounts falling due within one year note

| 13 months to 31 October 2025
--- | ---
| £
Bank loans and overdrafts | 0 |
Amounts due under finance leases and hire purchase contracts | 0 |
Trade creditors | 0 |
Taxation and social security | 0 |
Accruals and deferred income | 0 |
Other creditors | 100 |
Total | 100

Director's loan of £100 advanced to the company to facilitate company establishment and banking arrangements. The loan was outstanding at 31 October 2025.

# COMMUNITY INTEREST ANNUAL REPORT

### MPW COACHING AND CONSULTANCY CIC

### Company Number: 15996649 (England and Wales)

### Year Ending: 31 October 2025

Company activities and impact

During the financial year the company focused on establishing its governance, administrative systems and operational framework in preparation for delivering its community benefit activities. The company did not commence trading during the period and therefore did not undertake community projects or generate income. The directors used this period to prepare for future delivery of coaching, consultancy and educational services that will provide benefit to individuals, schools and community organisations in accordance with the company's community interest objectives.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
27 June 2026

And signed on behalf of the board by:
Name: MICHAEL WYNTER
Status: Director