Registration number: 14655092

Condor Consulting and Coaching Ltd

(Registration number: 14655092)
Statement of Financial Position as at 28 February 2026

	Note	2026 £	2025 £
Fixed assets
Tangible assets	4	524	-
Current assets
Debtors	5	1,330	1,300
Cash at bank and in hand		1,455	7,379
		2,785	8,679
Creditors: Amounts falling due within one year	6	(4,086)	(5,672)
Net current (liabilities)/assets		(1,301)	3,007
Net (liabilities)/assets		(777)	3,007
Capital and reserves
Called up share capital		100	100
Profit and loss account		(877)	2,907
Shareholders' (deficit)/funds		(777)	3,007

For the financial year ending 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Income Statement.

Approved and authorised by the director on 21 August 2026
 

......................................... A L Hughes Director

Condor Consulting and Coaching Ltd

Notes to the Unaudited Financial Statements for the Year Ended 28 February 2026

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is: Knoll House, Knoll Road, Camberley, Surrey, GU15 3SY, United Kingdom.

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

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.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

The financial statements are prepared in sterling, which is the functional currency of the entity.

Going concern

The financial statements have been prepared on a going concern basis.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the provision of services in the ordinary course of the company’s activities. Turnover is shown net of value added tax, returns, rebates and discounts.

The company recognises revenue when the amount of revenue can be reliably measured, it is probable that future economic benefits will flow to the entity and specific criteria have been met for each of the company's activities.

Foreign currency transactions and balances

Transactions in foreign currencies are initially recorded at the functional currency rate prevailing at the date of the transaction. Monetary assets and liabilities denominated in foreign currencies are retranslated into the respective functional currency of the entity at the rates prevailing on the reporting period date. Non-monetary items carried at fair value that are denominated in foreign currencies are retranslated at the rate on the date when the fair value is re-measured.

Non-monetary items measured in terms of historical cost in a foreign currency are not retranslated.

Tax

The tax expense for the period comprises current tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

Condor Consulting and Coaching Ltd

Notes to the Unaudited Financial Statements for the Year Ended 28 February 2026

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Tangible assets

Tangible assets are stated in the statement of financial position at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class	Depreciation method and rate
Computer equipment	25% reducing balance

Trade debtors

Short term debtors are measured at transaction price, less any impairment.

Cash and cash equivalents

Cash is represented by cash in hand and bank deposits.

Trade creditors

Short term creditors are measured at the transaction price.

Employee benefits

Short-term employee benefits are recognised as an expense in the period which they are incurred.

Financial instruments

The Company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties and loans to related parties.

3	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2025 - 1).

Condor Consulting and Coaching Ltd

Notes to the Unaudited Financial Statements for the Year Ended 28 February 2026

4	Tangible assets

	Office equipment £	Total £
Cost or valuation
Additions	699	699
At 28 February 2026	699	699
Depreciation
Charge for the year	175	175
At 28 February 2026	175	175
Carrying amount
At 28 February 2026	524	524

5

Debtors

	2026 £	2025 £
Trade debtors	320	1,300
Other debtors	1,010	-
	1,330	1,300

6

Creditors

Creditors: amounts falling due within one year

	2026 £	2025 £
Taxation and social security	-	2,224
Accruals and deferred income	2,543	3,277
Other creditors	1,543	171
	4,086	5,672

Condor Consulting and Coaching Ltd

Notes to the Unaudited Financial Statements for the Year Ended 28 February 2026

7	Related party transactions

Transactions with the director

2025	At 1 March 2024 £	Repayments by director £	At 28 February 2025 £
A L Hughes
	100	100	-

The loan is unsecured and repayable on demand. No interest was charged on the loan during the period.

8	Going concern

The financial statements have been prepared on a going concern basis due to the continuing support of the director.