TRANSFORMATIVE CULTURE CONSULTANCY GLOBAL LTD

Company Registration Number:
15954542 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2025

Period of accounts

Start date: 13 September 2024

End date: 30 September 2025

TRANSFORMATIVE CULTURE CONSULTANCY GLOBAL LTD

Contents of the Financial Statements

for the Period Ended 30 September 2025

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

TRANSFORMATIVE CULTURE CONSULTANCY GLOBAL LTD

Directors' report period ended 30 September 2025

The directors present their report with the financial statements of the company for the period ended 30 September 2025

Principal activities of the company

The company’s principal activity was the delivery of workplace sexual harassment prevention training to organisations and their employees.

Additional information

Audit exemption and going concern



Directors

The directors shown below have held office during the whole of the period from
13 September 2024 to 30 September 2025

Poppy Murray
Brooke Jarvis


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
10 July 2026

And signed on behalf of the board by:
Name: Poppy Murray
Status: Director

TRANSFORMATIVE CULTURE CONSULTANCY GLOBAL LTD

Profit And Loss Account

for the Period Ended 30 September 2025

13 months to 30 September 2025


£
Turnover: 5,724
Cost of sales: ( 612 )
Gross profit(or loss): 5,112
Distribution costs: 0
Administrative expenses: ( 9,198 )
Other operating income: 0
Operating profit(or loss): (4,086)
Interest payable and similar charges: 0
Profit(or loss) before tax: (4,086)
Profit(or loss) for the financial year: (4,086)

TRANSFORMATIVE CULTURE CONSULTANCY GLOBAL LTD

Balance sheet

As at 30 September 2025

Notes 13 months to 30 September 2025


£
Called up share capital not paid: 0
Fixed assets
Intangible assets: 3 972
Tangible assets:   0
Investments:   0
Total fixed assets: 972
Current assets
Stocks:   0
Debtors:   0
Cash at bank and in hand: 1,556
Investments:   0
Total current assets: 1,556
Prepayments and accrued income: 0
Creditors: amounts falling due within one year:   0
Net current assets (liabilities): 1,556
Total assets less current liabilities: 2,528
Creditors: amounts falling due after more than one year:   0
Provision for liabilities: 0
Accruals and deferred income: 0
Total net assets (liabilities): 2,528
Capital and reserves
Called up share capital: 100
Share premium account: 0
Other reserves: 6,514
Profit and loss account: (4,086 )
Total Shareholders' funds: 2,528

The notes form part of these financial statements

TRANSFORMATIVE CULTURE CONSULTANCY GLOBAL LTD

Balance sheet statements

For the year ending 30 September 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 10 July 2026
and signed on behalf of the board by:

Name: Poppy Murray
Status: Director

The notes form part of these financial statements

TRANSFORMATIVE CULTURE CONSULTANCY GLOBAL LTD

Notes to the Financial Statements

for the Period Ended 30 September 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

    Intangible fixed assets amortisation policy

    Intangible fixed assets are stated at cost less accumulated amortisation and accumulated impairment losses. Amortisation is charged on a straight-line basis over the estimated useful economic life of the asset. The company’s trademarks are amortised over 10 years.

TRANSFORMATIVE CULTURE CONSULTANCY GLOBAL LTD

Notes to the Financial Statements

for the Period Ended 30 September 2025

  • 2. Employees

    13 months to 30 September 2025
    Average number of employees during the period 2

TRANSFORMATIVE CULTURE CONSULTANCY GLOBAL LTD

Notes to the Financial Statements

for the Period Ended 30 September 2025

3. Intangible assets

Goodwill Other Total
Cost £ £ £
Additions 1,080 1,080
Disposals 0 0 0
Revaluations 0 0 0
Transfers 0 0 0
At 30 September 2025 0 1,080 1,080
Amortisation
Charge for year 108 108
On disposals 0 0 0
Other adjustments 0 0 0
At 30 September 2025 0 108 108
Net book value
At 30 September 2025 0 972 972