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Registered number: 10488586
Tanuki Business Coaching Limited
Unaudited Financial Statements
For The Year Ended 30 November 2025
Brisan Accountancy Ltd
Canada House, First Floor, 20/20 Business Park
Maidstone
Kent
ME16 0LS
Tanuki Business Coaching Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—6

Page 1
Tanuki Business Coaching Limited
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 10488586

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 5 |  | 82,653 |  | 50,171
|  |  | 82,653 |  | 50,171
CURRENT ASSETS
Debtors | 6 | 10,055 |  | 12,114 |
Cash at bank and in hand |  | 128,524 |  | 167,016 |
|  | 138,579 |  | 179,130 |
Creditors: Amounts Falling Due Within One Year | 7 | (69,710 ) |  | (41,064 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 68,869 |  | 138,066
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 151,522 |  | 188,237
Creditors: Amounts Falling Due After More Than One Year | 8 |  | - |  | (55,589 )
NET ASSETS |  |  | 151,522 |  | 132,648
CAPITAL AND RESERVES
Called up share capital | 10 |  | 100 |  | 100
Profit and Loss Account |  |  | 151,422 |  | 132,548
SHAREHOLDERS' FUNDS |  |  | 151,522 |  | 132,648

Page 1
Page 2
Tanuki Business Coaching Limited
Balance Sheet (continued)
As At 30 November 2025
For the year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Dean Finnegan Director
27 March 2026

The notes on pages 3 to 6 form part of these financial statements.
Page 2
Page 3
Tanuki Business Coaching Limited
Notes to the Financial Statements
For The Year Ended 30 November 2025
Notes to the Financial Statements
1. General Information
Tanuki Business Coaching Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10488586 . The registered office is First Floor Canada House, St Leonards Road, 20/20 Business Park, Maidstone Kent, ME16 0LS.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
2.3. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.4. Intangible Fixed Assets and Amortisation - Other Intangible
Other intangible assets is a franchise licence. It is amortised to profit and loss account over its estimated economic life of 5 years.
2.5. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Motor Vehicles | 25% on reducing balance and nil
Computer Equipment | 25% on reducing balance

2.6. Leasing and Hire Purchase Contracts
Assets obtained under finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives.
Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in the creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to profit and loss account as incurred.
Page 3
Page 4
Tanuki Business Coaching Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 November 2025
2.7. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Current and deferred tax are recognised in profit or loss for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Intangible Assets

| Other
--- | ---
| £
Cost
As at 1 December 2024 | 25,000
As at 30 November 2025 | 25,000
Amortisation
As at 1 December 2024 | 25,000
As at 30 November 2025 | 25,000
Net Book Value
As at 30 November 2025 | -
As at 1 December 2024 | -

5. Tangible Assets

| Motor Vehicles | Computer Equipment | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 December 2024 | 99,940 | 1,220 | 101,160
Additions | 45,024 | - | 45,024
As at 30 November 2025 | 144,964 | 1,220 | 146,184
Depreciation
As at 1 December 2024 | 50,751 | 238 | 50,989
Provided during the period | 12,297 | 245 | 12,542
As at 30 November 2025 | 63,048 | 483 | 63,531
Net Book Value
As at 30 November 2025 | 81,916 | 737 | 82,653
As at 1 December 2024 | 49,189 | 982 | 50,171

Page 4
Page 5
Tanuki Business Coaching Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 November 2025
Included above are assets held under finance leases or hire purchase contracts with a net book value as follows:

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Motor Vehicles | 36,891 |  | 49,189

6. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 9,000 |  | 11,100
Prepayments and accrued income | 1,055 |  | 1,014
| 10,055 |  | 12,114

7. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Net obligations under finance lease and hire purchase contracts | 53,993 |  | 13,645
Trade creditors | 2,794 |  | 6,522
Bank loans and overdrafts | 1,596 |  | 3,114
Corporation tax | 6,079 |  | 13,635
VAT | 3,399 |  | 4,127
Director's loan account | 1,849 |  | 21
| 69,710 |  | 41,064

8. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Net obligations under finance lease and hire purchase contracts | - |  | 53,993
Bank loans | - |  | 1,596
| - |  | 55,589

9. Obligations Under Finance Leases and Hire Purchase

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
The future minimum finance lease payments are as follows:
Not later than one year | 54,495 |  | 16,552
Later than one year and not later than five years | - |  | 54,495
| 54,495 |  | 71,047
Less: Finance charges allocated to future periods | 502 |  | 3,409
| 53,993 |  | 67,638

Page 5
Page 6
Tanuki Business Coaching Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 November 2025
10. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

11. Directors Advances, Credits and Guarantees
Included within Creditors are the following loans from directors:

| As at 1 December 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 November 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Dean Finnegan | 21 | 4,945 | 6,773 | - | 1,849

The above loan is unsecured, interest free, repayable on demand and ranks equally with other unsecured creditors of the company.
12. Ultimate Controlling Party
The company's ultimate controlling party is Mr D Finnegan by virtue of his ownership of 100% of the issued share capital in the company.
Page 6