Integrity Coaching Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 06235713

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		1,087		1,616

			1,087		1,616
CURRENT ASSETS
Debtors	5	28,262		147,569
Cash at bank and in hand		96,527		47,212

		124,789		194,781
Creditors: Amounts Falling Due Within One Year	6	(42,740 )		(209,751 )

NET CURRENT ASSETS (LIABILITIES)			82,049		(14,970 )

TOTAL ASSETS LESS CURRENT LIABILITIES			83,136		(13,354 )

Creditors: Amounts Falling Due After More Than One Year	7		(16,240 )		(22,500 )

NET ASSETS/(LIABILITIES)			66,896		(35,854 )

CAPITAL AND RESERVES
Called up share capital	8		100		100
Profit and Loss Account			66,796		(35,954 )

SHAREHOLDERS' FUNDS			66,896		(35,854)

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Integrity Coaching Limited

Balance Sheet (continued)

As At 31 December 2025

For the year 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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Tristram Pye

Director

06/07/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Integrity Coaching Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06235713 . The registered office is Tooting Works 89 Bickersteth Road, Tooting, London, England, SW17 9SH.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

Presentation Currency

The accounts are presented in £ sterling

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings	33% SLM
Computer Equipment	25% RB

3. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2024: 4)

4. Tangible Assets

	Fixtures & Fittings	Computer Equipment	Total
	£	£	£
Cost
As at 1 January 2025	528	6,164	6,692

As at 31 December 2025	528	6,164	6,692

Depreciation
As at 1 January 2025	334	4,742	5,076
Provided during the period	174	355	529

As at 31 December 2025	508	5,097	5,605

Net Book Value
As at 31 December 2025	20	1,067	1,087

As at 1 January 2025	194	1,422	1,616

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Integrity Coaching Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2025

5. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	27,837	73,158
Other debtors	425	74,411

	28,262	147,569

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	1,817	1,707
Bank loans and overdrafts	5,630	5,000
Other creditors	1,735	177,686
Taxation and social security	33,558	25,358

	42,740	209,751

7. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bank loans	16,240	22,500

8. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100

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