The Leadership School Ltd

Registered number: 10143150

	2026	2025
	£	£
Fixed assets	1,654	1,736

Current assets	66,991	77,357
Prepayments and accrued income	8,963	1,495
Creditors: Amounts Falling Due Within One Year	(36,752 )	(41,983 )

NET CURRENT ASSETS	39,202	36,869

TOTAL ASSETS LESS CURRENT LIABILITIES	40,856	38,605

Accruals and deferred income	(37,786 )	(18,330 )

NET ASSETS	3,070	20,275

CAPITAL AND RESERVES	3,070	20,275

Notes

1. General Information

The Leadership School Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10143150 . The registered office is The Tack Room, Stables Business Park, Bristol Road, Rooksbridge, BS26 2TT.

2. Average Number of Employees

Average number of employees, including directors, during the was: 1 (2025: 1)

3. Other Commitments

The total of future minimum lease payments under non-cancellable operating leases are as following:

	2026	2025
	£	£
Not later than one year	6,494	6,494
Later than one year and not later than five years	15,695	22,189

	22,189	28,683

4. Directors Advances, Credits and Guarantees

During the year £16,261 was advanced to a director and £16,261 was subsequently repaid. The balance owed by the director at the begining of the year was £nil and at the end of the year was £nil. The loan bore interest at HMRC's official rate when overdrawn (2.25%), is unsecured and has no fixed repayment terms.

For the year ended 31 March 2026, interest of £15 was charged when in credit.

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The Leadership School Ltd

Balance Sheet (continued)

As At 31 March 2026

For the year ending 31 March 2026 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

Mrs S Collier

Director

7 September 2026