Jo Cleary Coaching And Leadership Development Limited

Registered number: 16149587

		31 December 2025
		£
Fixed assets		4,160

Current assets		51,230
Prepayments and accrued income		83
Creditors: Amounts Falling Due Within One Year		(16,024 )

NET CURRENT ASSETS		35,289

TOTAL ASSETS LESS CURRENT LIABILITIES		39,449

NET ASSETS		39,449

CAPITAL AND RESERVES		39,449

Notes

1. General Information

Jo Cleary Coaching And Leadership Development Limited is a private company, limited by shares, incorporated in England & Wales, registered number 16149587 . The registered office is Suite 9, 30 Bancroft, Hitchin, Herts, SG5 1LE.

2. Average Number of Employees

Average number of employees, including directors, during the period was: NIL

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 23 December 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2025
	£	£	£	£	£
Ms J Cleary	-	12,333	-	-	-

The above loan is unsecured. When the balance exceeds 10000.00 the loan is liable to interest at HMRC's standard ROI calculated on a daily basis. Interest is then payable by the director on demand. The loan balance was settled within 9 months of the year end.

For the period ending 31 December 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 her 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Ms J Cleary

Director

03/08/2026