Borealis Coaching & Consulting Limited

Registered number: 14104718

		2026
		£
Fixed assets		2,757

Current assets		53,645
Creditors: Amounts Falling Due Within One Year		(56,725 )

NET CURRENT LIABILITIES		(3,080 )

TOTAL ASSETS LESS CURRENT LIABILITIES		(323 )

Accruals and deferred income		(270 )

NET LIABILITIES		(593 )

CAPITAL AND RESERVES		(593 )

Notes

1. General Information

Borealis Coaching & Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14104718 . The registered office is 81 Nursery Road, Stockport, SK4 2ND.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 February 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2026
	£	£	£	£	£
Mrs K A Bolton	-	7,439	-	-	7,439

The above loan is unsecured and repayable on demand. This amount was repaid back to the company following the 9 months after the company year end.

For the year ending 31 January 2026 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 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 K A Bolton

Director

23 October 2026