SHINE EXECUTIVE COACHING AND CONSULTANCY LTD

Company Registration Number:
06480709 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2026

Period of accounts

Start date: 01 February 2025

End date: 31 January 2026

SHINE EXECUTIVE COACHING AND CONSULTANCY LTD

Contents of the Financial Statements

for the Period Ended 31 January 2026

Balance sheet
Notes

SHINE EXECUTIVE COACHING AND CONSULTANCY LTD

Balance sheet

As at 31 January 2026


Notes
2026
2025


£
£
Fixed assets
Tangible assets: 3 788 1,283
Total fixed assets: 788 1,283
Current assets
Debtors:   12,245 397
Cash at bank and in hand: 10,318 27,348
Total current assets: 22,563 27,745
Creditors: amounts falling due within one year:   (11,655) (22,388)
Net current assets (liabilities): 10,908 5,357
Total assets less current liabilities: 11,696 6,640
Provision for liabilities: (150) (244)
Total net assets (liabilities): 11,546 6,396
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 10,546 5,396
Shareholders funds: 11,546 6,396

The notes form part of these financial statements

SHINE EXECUTIVE COACHING AND CONSULTANCY LTD

Balance sheet statements

For the year ending 31 January 2026 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 16 July 2026
and signed on behalf of the board by:

Name: J E Lockett
Status: Director

The notes form part of these financial statements

SHINE EXECUTIVE COACHING AND CONSULTANCY LTD

Notes to the Financial Statements

for the Period Ended 31 January 2026

1. Accounting policies

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

Turnover policy

Revenue comprises sales of goods or services provided to customers net of value added tax and other sales taxes, less an appropriate deduction for actual and expected returns and discounts. Revenue is recognised when performance obligations are satisfied and the control of goods or services is transferred to the buyer. Where the performance obligation is satisfied over time, revenue is recognised in accordance with its progress towards complete satisfaction of that performance obligation

Tangible fixed assets and depreciation policy

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses. Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following basis:- Fixtures and fittings 25% straight line Computers 25% straight line The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss

SHINE EXECUTIVE COACHING AND CONSULTANCY LTD

Notes to the Financial Statements

for the Period Ended 31 January 2026

2. Employees

2026 2025
Average number of employees during the period 1 1

SHINE EXECUTIVE COACHING AND CONSULTANCY LTD

Notes to the Financial Statements

for the Period Ended 31 January 2026

3. Tangible Assets

Total
Cost £
At 01 February 2025 1,978
At 31 January 2026 1,978
Depreciation
At 01 February 2025 695
Charge for year 495
At 31 January 2026 1,190
Net book value
At 31 January 2026 788
At 31 January 2025 1,283