2024-12-01 2025-11-30 2025-11-30 false NI684061 Claire O'Sullivan Coaching Limited 96040Physical well-being activities iso4217:GBP xbrli:pure NI6840612024-12-01 NI6840612025-11-30 NI6840612024-12-01 2025-11-30 NI684061bus:Micro-entities2024-12-01 2025-11-30 NI684061bus:AuditExempt-NoAccountantsReport2024-12-01 2025-11-30 NI684061bus:FullAccounts2024-12-01 2025-11-30 NI684061core:WithinOneYear2025-11-30 NI684061core:AfterOneYear2025-11-30 NI684061core:WithinOneYear2024-12-01 2025-11-30 NI684061core:AfterOneYear2024-12-01 2025-11-30 NI684061core:CurrentFinancialInstruments2025-11-30 NI684061core:Non-currentFinancialInstruments2025-11-30 NI684061core:CurrentFinancialInstruments2024-12-01 2025-11-30 NI684061core:Non-currentFinancialInstruments2024-12-01 2025-11-30 NI684061core:LandBuildings2024-12-01 2025-11-30 NI684061core:FurnitureFittings2024-12-01 2025-11-30 NI684061core:OfficeEquipment2024-12-01 2025-11-30 NI684061core:Vehicles2024-12-01 2025-11-30 NI684061core:PlantMachinery2024-12-01 2025-11-30 NI684061core:OtherPropertyPlantEquipment2024-12-01 2025-11-30 NI684061core:LandBuildings2025-11-30 NI684061core:PlantMachinery2025-11-30 NI684061core:Vehicles2025-11-30 NI684061core:FurnitureFittings2025-11-30 NI684061core:OfficeEquipment2025-11-30 NI684061core:OtherPropertyPlantEquipment2025-11-30 NI684061core:Right-of-useAssets2024-12-01 2025-11-30 NI684061core:Right-of-useAssets2025-11-30 NI684061core:Goodwill2024-12-01 2025-11-30 NI684061core:PatentsTrademarksLicencesConcessionsSimilar2024-12-01 2025-11-30 NI684061core:DevelopmentCostsCapitalisedDevelopmentExpenditure2024-12-01 2025-11-30 NI684061core:OtherResidualIntangibleAssets2024-12-01 2025-11-30 NI684061core:Goodwill2025-11-30 NI684061core:DevelopmentCostsCapitalisedDevelopmentExpenditure2025-11-30 NI684061core:PatentsTrademarksLicencesConcessionsSimilar2025-11-30 NI684061core:OtherResidualIntangibleAssets2025-11-30 NI684061dpl:CostSales2024-12-01 2025-11-30 NI684061dpl:AdministrativeExpenses2024-12-01 2025-11-30 NI684061dpl:DistributionCosts2024-12-01 2025-11-30NI6840612023-12-01 NI6840612024-11-30 NI6840612023-12-01 2024-11-30 NI684061core:WithinOneYear2024-11-30 NI684061core:AfterOneYear2024-11-30 NI684061core:CurrentFinancialInstruments2024-11-30 NI684061core:Non-currentFinancialInstruments2024-11-30 NI684061core:LandBuildings2024-11-30 NI684061core:PlantMachinery2024-11-30 NI684061core:Vehicles2024-11-30 NI684061core:FurnitureFittings2024-11-30 NI684061core:OfficeEquipment2024-11-30 NI684061core:OtherPropertyPlantEquipment2024-11-30 NI684061core:Right-of-useAssets2024-11-30 NI684061core:Goodwill2024-11-30 NI684061core:DevelopmentCostsCapitalisedDevelopmentExpenditure2024-11-30 NI684061core:PatentsTrademarksLicencesConcessionsSimilar2024-11-30 NI684061core:OtherResidualIntangibleAssets2024-11-30 NI684061dpl:AdministrativeExpenses2023-12-01 2024-11-30NI684061bus:Director12024-12-01 2025-11-30NI684061bus:PrivateLimitedCompanyLtd2024-12-01 2025-11-30
Claire O'Sullivan Coaching Limited
Unaudited Financial Statements
for the year ended 30 November 2025
Company registration number NI684061
(Northern Ireland)

Company Information

For the year ended 30 November 2025
Director O'sullivan, Claire

Registered office 26 Linenhall Street
1st Floor, Linenhall Exchange
Belfast
BT2 8BG

Registered number NI684061

Accountant FEB Chartered Accountants
Linenhall Exchange
1st Floor
26 Linenhall Street
Belfast
BT2 8BG

Statement of Financial Position

As at 30 November 2025
2025
2024
£
£
£
£
Fixed assets
2,045
2,760
Current assets
23,535
26,498
Prepayments and accrued income
375
236
Net current assets (liabilities)
23,910
26,734
Total assets less current liabilities
25,955
29,494
Net assets (liabilities)
25,955
29,494
Capital and reserves
25,955
29,494

Notes to the Financial Statements

1. Employees

The average number of employees during the year was 1 (2024: 1).
The company is a private company limited by shares and registered in Northern Ireland. It 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 director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements 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.

The financial statements were approved and authorised for issue by the director on 28 August 2026 and are signed on its behalf by:

O'sullivan, Claire
O'sullivan, Claire
Director

Company registration number NI684061