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Company Registration No. 16052675 (England and Wales)

# THE SUCCESS HYPNO COACH LTD

## Report of the Director and Unaudited Financial Statements

FOR THE PERIOD

31 October 2024 TO 30 October 2025

THE SUCCESS HYPNO COACH LTD Annual report and Statement of accounts for the period ending 30 October 2025
## Company Information
Directors | SCALERA, Barbara
Company Number | 16052675
Registered Office | 27 Old Gloucester Street London WC1N 3AX
Secretary | SCALERA, Barbara

THE SUCCESS HYPNO COACH LTD Annual report and Statement of accounts for the period ending 30 October 2025
## Directors Report
### Director's report and financial statements The directors present their report and accounts for the year ended 30 October 2025 ### Principal activities The principal activity of the company during the year was the provision of hypnotherapy, coaching, personal development and related online education, together with the creation and sale of digital products and training programmes. ### Statement of director's responsibilities The directors are responsible for preparing the report and accounts in accordance with applicable law and regulations. Company law requires the directors to prepare accounts for each financial year. Under that law, the directors have elected to prepare the accounts in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the accounts unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these accounts, the directors are required to: - select suitable accounting policies and then apply them consistently; - make judgements and estimates that are reasonable and prudent; - prepare the accounts on the going concern basis unless it is inappropriate to presume that the company will continue in business. The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the accounts comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities. ### Small company provisions The report has been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006 ### Directors The director who served the company during the year was as follows: SCALERA, Barbara ### Secretary SCALERA, Barbara Signed on Behalf of the Board SCALERA, Barbara 30 October 2025

THE SUCCESS HYPNO COACH LTD Annual report and Statement of accounts for the period ending 30 October 2025
## Profit and Loss Account
| 2025 £
--- | ---
Turnover | 5,089
Gross Profit/(loss) | 5,089
Administrative expenses | (36,375)
Operating profit/(loss) | (31,286)
Profit/(loss) before tax | (31,286)
Profit/(loss) after tax | (31,286)

THE SUCCESS HYPNO COACH LTD Annual report and Statement of accounts for the period ending 30 October 2025
## Balance Sheet
As at 30 October 2025
| Note | 2025 £
--- | --- | ---
Fixed Assets
Intangible assets |  | -
Tangible assets |  | -
Investment Properties |  | -
Investments |  | -
|  | -
Current Assets | 4 |
Stocks |  | -
Debtors due within one year |  | -
Cash at bank and in hand |  | 90
|  | 90
Creditors
Amount falling due within one year | 5 | (31,375)
Net Current Assets |  | (31,285)
Total Assets less current liabilities |  | -31,285
Net Assets |  | (31,285)
Capital and Reserves
Called up Share Capital | 6 | 1
Retained earnings at end of year |  | (31,286)
Shareholder funds |  | (31,285)
For the year ending 2025-10-30 the company was entitled to exemption from audit 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 in accordance with the provisions applicable to companies subject to the small companies regime. The financial statements were approved and authorised for issue by the Board on: 30 October 2025 And signed on their behalf by: SCALERA, Barbara

THE SUCCESS HYPNO COACH LTD Annual report and Statement of accounts for the period ending 30 October 2025
## Notes to the Financial Statements
### 1. Statutory Information THE SUCCESS HYPNO COACH LTD is a private company, limited by shares, registered in England and Wales, registration number 16052675. The registered office is 27 Old Gloucester Street, London, United Kingdom, WC1N 3AX . ### 2. Employees During the year the average number of employees, including the director, was 1 (2024: 0). ### 3. Accounting Policies Basis of preparing the financial statements The accounts have been prepared in accordance with the provisions of FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime. Presentation Currency The accounts are presented in £ sterling. Significant accounting policies The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented unless otherwise stated. Going concern basis The financial statements have been prepared on a going concern basis as the directors are satisfied that the company will continue in operational existence for the foreseeable future. Turnover Turnover represents the amounts derived from the provision of goods and services which fall within the company's ordinary activities, stated net of value added tax. Cost of sales Cost of sales comprises the direct costs of goods sold and services provided during the year. Taxation Taxation for the year comprises current and deferred tax. Current tax is measured at the amount of tax expected to be payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date. Deferred taxation Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date, using tax rates expected to apply when the timing differences reverse. Dividends Equity dividends are recognised when they become legally payable. Tangible fixed assets Tangible fixed assets are stated at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided to write off the cost, less estimated residual value, of each asset over its expected useful life. Stocks Stocks are valued at the lower of cost and estimated selling price less costs to complete and sell.

THE SUCCESS HYPNO COACH LTD Annual report and Statement of accounts for the period ending 30 October 2025
## Notes to the Financial Statements
### 4. Current Assets
| 2025 £
--- | ---
Cash at bank and in hand | 90
| 90
### 5. Creditors: amount falling due within one year
| 2025 £
--- | ---
Shareholder's current account | 31,375
| 31,375

THE SUCCESS HYPNO COACH LTD Annual report and Statement of accounts for the period ending 30 October 2025
## Notes to the Financial Statements
### 6. Share Capital and Reserves
| 2025 £
--- | ---
Called up Share Capital | 1
Other Reserves
Shares and Reserves | 1
Profit/(loss) for the period after tax | (31,286)
Retained earnings at end of period | -31,286
Shareholder funds at end of period | -31,285

THE SUCCESS HYPNO COACH LTD Annual report and Statement of accounts for the period ending 30 October 2025 ## Detailed Profit and Loss Statement
| 2025 £
--- | ---
Turnover
Sales | 5,089
| 5,089
Staff Costs
Training | 3,436
| 3,436
Business Premises Costs
Rent | 6,192
Other premises costs | 395
| 6,587
Professional Costs
Accountancy fees | 514
Professional indemnity / D&O insurance | 104
Advertising costs | 2,264
Consultancy Fees | 12,472
Other Professional Costs | 116
| 15,470
Other Expenses
Telephony | 564
Office costs / stationery | 20
Computer software | 6,068
Bank Charges | 30
Subscriptions | 3,963
Travel and subsistence | 237
| 10,882
Profit/(Loss) before tax | (31,286)
Net Profit | (31,286)