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Registered number: 13571149
THE FERTILITY COACHING COMPANY LIMITED
ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2025
Prepared By:
Reed-Ransted
Chartered Accountants
2 Burhill Grove
Pinner
HA5 3DW
THE FERTILITY COACHING COMPANY LIMITED
ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2025
DIRECTORS
Ms F Skinner
REGISTERED OFFICE
2 Burhill Grove
Pinner
Middlesex
HA5 3DW
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 13571149
PLACE OF BUSINESS
55 Percy Road, Old Isleworth, TW7 7HD
ACCOUNTING PERIOD
The previous accounting period was for 488 days so the comparative figures are not directly comparable.
ACCOUNTANTS
Reed-Ransted
Chartered Accountants
2 Burhill Grove
Pinner
HA5 3DW
THE FERTILITY COACHING COMPANY LIMITED
ACCOUNTS
FOR THEYEARENDED31 DECEMBER 2025
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
THE FERTILITY COACHING COMPANY LIMITED
BALANCE SHEET AT31 December 2025
Registered number: 13571149
20252024
Notes££
CURRENT ASSETS
Debtors3495259
Cash at bank and in hand2161
711260
CREDITORS: Amounts falling due within one year421,55214,520
NET CURRENT LIABILITIES(20,841)(14,260)
TOTAL ASSETS LESS CURRENT LIABILITIES(20,841)(14,260)
CAPITAL AND RESERVES
Called up share capital5100100
Profit and loss account(20,941)(14,360)
SHAREHOLDERS' FUNDS(20,841)(14,260)
For the year ending 31 December 2025 the company was entitled to exemption 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 directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on23 October 2026and signed on their behalf by
.............................
Ms F Skinner
Director
THE FERTILITY COACHING COMPANY LIMITED
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2025
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Going Concern
The company has negative net assets. These financial statements have been prepared on the going concern basis on the grounds that the financial support of the director will continue for the foreseeable future.
2. EMPLOYEES
20252024
No.No.
Average number of employees (including directors)11
3. DEBTORS 20252024
££
Amounts falling due within one year
Trade debtors495-
Prepayments-259
495259
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20252024
££
Directors current account19,97013,658
Trade creditors862142
Accruals720720
21,55214,520
THE FERTILITY COACHING COMPANY LIMITED
5. SHARE CAPITAL 20252024
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100
6. CONTROLLING PARTY
The company is controlled by Ms F Skinner.
7. RELATED PARTY TRANSACTIONS
The directors current account is interest free.