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REGISTERED NUMBER: SC524872 (Scotland)

| International Centre For Reflective |

| Practice Limited |

| Unaudited Financial Statements |

| for the Year Ended 31 January 2026 |

| International Centre For Reflective |

| Practice Limited (Registered number: SC524872) |

Contents of the Financial Statements

for the Year Ended 31 January 2026

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 4 |

| International Centre For Reflective |

| Practice Limited |

Company Information

for the Year Ended 31 January 2026

| DIRECTOR: | Ms J Birch

| REGISTERED OFFICE: | 9 Ainslie Place

| Edinburgh

| Midlothian

| EH3 6AT

| REGISTERED NUMBER: | SC524872 (Scotland)

| ACCOUNTANTS: | Whitelaw Wells

| 9 Ainslie Place

| Edinburgh

| Midlothian

| EH3 6AT

| BANKERS: | Santander

| 21 Prescot Street

| London

| E1 8TN

| International Centre For Reflective |

| Practice Limited (Registered number: SC524872) |

Balance Sheet

31 January 2026

| 2026 |  | 2025

| Notes | £ | £ |

CURRENT ASSETS

Debtors | 4 | 1,909 |  | 7,914 |  |

Cash at bank | 14,155 |  | 17,077 |  |

16,064 |  | 24,991 |  |

CREDITORS

Amounts falling due within one year | 5 | 17,901 |  | 45,228 |  |

NET CURRENT LIABILITIES | (1,837 | ) | (20,237 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | (1,837 | ) | (20,237 | ) |

CAPITAL AND RESERVES

Called up share capital | 100 |  | 100 |  |

Retained earnings | (1,937 | ) | (20,337 | ) |

(1,837 | ) | (20,237 | ) |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

| International Centre For Reflective |

| Practice Limited (Registered number: SC524872) |

Balance Sheet - continued

31 January 2026

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 27 July 2026 and were signed by:

Ms J Birch - Director

| International Centre For Reflective |

| Practice Limited (Registered number: SC524872) |

Notes to the Financial Statements

for the Year Ended 31 January 2026

1. | STATUTORY INFORMATION

| International Centre For Reflective Practice Limited is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Turnover and revenue recognition

| Turnover represents fees from provision of coaching consultancy services and is recognised when the company obtains the right to consideration.

| Financial instruments

| The company only has financial assets and financial liabilities of a kind that qualify as basic financial instruments. Basic financial instruments are initially recognised at transaction value and subsequently measured at their settlement value.

| All loans with related parties are all repayable on demand.

| Taxation

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current or deferred taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

| International Centre For Reflective |

| Practice Limited (Registered number: SC524872) |

Notes to the Financial Statements - continued

for the Year Ended 31 January 2026

2. | ACCOUNTING POLICIES - continued

| Deferred tax

| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

| Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

| Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was NIL (2025 - NIL).

4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2026 | 2025 |

£ | £ |

| Trade debtors | 1,600 |  | 7,898 |  |

| Other debtors | 309 |  | 16 |  |

1,909 |  | 7,914 |  |

5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2026 | 2025 |

£ | £ |

| Trade creditors | 12,255 |  | 11,500 |  |

| Other creditors | 5,646 |  | 33,728 |  |

17,901 |  | 45,228 |  |

| International Centre For Reflective |

| Practice Limited (Registered number: SC524872) |

Notes to the Financial Statements - continued

for the Year Ended 31 January 2026

6. | RELATED PARTY DISCLOSURES

| Ms J Birch

| The director and the shareholder of the company.

| During the year, the director paid expenses totalling £300 (2025: £300) on behalf of the company. The company repaid £500 (2025: £nil) to the director. At 31 January 2026, the balance of £3,416 (2025: £3,616) was due to the director. The balance is unsecured, interest free and has no fixed term of repayment.

| Jo Birch Ltd is a company in which the director has a material interest. During the year, Jo Birch Ltd provided consultancy services amounting to £16,922 (2025: £250). During the year, the company received £695 on behalf of Jo Birch Ltd and repaid £395. At 31 January 2026, amounts owed to Jo Birch Ltd comprised a trade creditor balance of £12,255 and a loan balance of £300.

7. | GOING CONCERN

| The financial statements have been prepared on the going concern principle, which assumes that the company will continue to trade in the foreseeable future. In order to do so the company will require the continued support of its director, bank and other creditors and the director is willing to support the company.