Company registration number 06549299 (England and Wales)
MOTIVATIONAL LEADERSHIP LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026
PAGES FOR FILING WITH REGISTRAR
MOTIVATIONAL LEADERSHIP LIMITED
BALANCE SHEET
AS AT
31 MARCH 2026
31 March 2026
- 1 -
2026
2025
£
£
£
£
Fixed assets
44,402
49,855
Current assets
215,868
174,000
Prepayments and accrued income
5,600
Creditors: amounts falling due within one year
(42,112)
(19,250)
Net current assets
173,756
160,350
Total assets less current liabilities
218,158
210,205
Accruals and deferred income
(4,215)
(9,682)
Net assets
213,943
200,523
Capital and reserves
213,943
200,523
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
The company made a loan to the director. The loan was unsecured and repayable on demand. The amount outstanding at the balance sheet date was £32,783 (2025: £33,763).
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2026
2025
Number
Number
Employees
1
1
Motivational Leadership Limited is a private company limited by shares incorporated in England and Wales. The registered office is 35 Chequers Court, Brown Street, Salisbury, Wiltshire, SP1 2AS.
For the year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
MOTIVATIONAL LEADERSHIP LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2026
31 March 2026
- 2 -
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 8 September 2026
K A Turner
Director
Company registration number 06549299 (England and Wales)