REGISTERED NUMBER: 06281453 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2026

for

Chameleon Business Coaching Limited

Page

Company Information

1

Chartered Accountants' Report

2

Balance Sheet

3

Notes to the Financial Statements

5

DIRECTORS:

A S Hemming

K R Hemming

SECRETARY:

K R Hemming

REGISTERED OFFICE:

27 Greenbox

Weston Hall Road

Stoke Prior

Bromsgrove

B60 4AL

REGISTERED NUMBER:

06281453 (England and Wales)

ACCOUNTANTS:

Wilkes Tranter & Co Limited

Brook House

Moss Grove

Kingswinford

West Midlands

DY6 9HS

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Directors' Report are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Chameleon Business Coaching Limited for the year ended 31 March 2026 which comprise the Profit and Loss Account, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Chameleon Business Coaching Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Chameleon Business Coaching Limited and state those matters that we have agreed to state to the Board of Directors of Chameleon Business Coaching Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Chameleon Business Coaching Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Chameleon Business Coaching Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Chameleon Business Coaching Limited. You consider that Chameleon Business Coaching Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Chameleon Business Coaching Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Wilkes Tranter & Co Limited

Brook House

Moss Grove

Kingswinford

West Midlands

DY6 9HS

2 October 2026

FIXED ASSETS

Intangible assets

4

24,350

31,950

Tangible assets

5

112,688

138,869

137,038

170,819

CURRENT ASSETS

Debtors

6

38,344

47,582

Cash at bank and in hand

43,658

88,623

82,002

136,205

CREDITORS

Amounts falling due within one year

7

(117,850

)

(144,202

)

NET CURRENT LIABILITIES

(35,848

)

(7,997

)

TOTAL ASSETS LESS CURRENT LIABILITIES

101,190

162,822

CREDITORS

Amounts falling due after more than one year

8

(72,370

)

(121,530

)

PROVISIONS FOR LIABILITIES

(28,561

)

(34,717

)

NET ASSETS

259

6,575

CAPITAL AND RESERVES

Called up share capital

102

102

Retained earnings

157

6,473

259

6,575

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 2 October 2026 and were signed on its behalf by:

A S Hemming - Director

K R Hemming - Director

1.	STATUTORY INFORMATION

Chameleon Business Coaching Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Intangible assets

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Patents and licences are being amortised evenly over their estimated useful life of ten years.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Improvements to property

-

10% on cost

Fixtures, fittings & equipment

-

25% on reducing balance

Motor vehicles

-

20% on reducing balance

Computer equipment

-

25% on cost

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and Loss Account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2025 - 5 ) .

4.	INTANGIBLE FIXED ASSETS

Patents

and

licences

£

COST

At 1 April 2025

and 31 March 2026

76,000

AMORTISATION

At 1 April 2025

44,050

Amortisation for year

7,600

At 31 March 2026

51,650

NET BOOK VALUE

At 31 March 2026

24,350

At 31 March 2025

31,950

5.	TANGIBLE FIXED ASSETS

Improvements

Fixtures,

to

fittings

Motor

Computer

property

& equipment

vehicles

equipment

Totals

£

£

£

£

£

COST

At 1 April 2025

17,096

31,325

157,022

50,255

255,698

Additions

-

829

-

2,366

3,195

At 31 March 2026

17,096

32,154

157,022

52,621

258,893

DEPRECIATION

At 1 April 2025

7,146

23,906

44,011

41,766

116,829

Charge for year

1,259

1,993

22,603

3,521

29,376

At 31 March 2026

8,405

25,899

66,614

45,287

146,205

NET BOOK VALUE

At 31 March 2026

8,691

6,255

90,408

7,334

112,688

At 31 March 2025

9,950

7,419

113,011

8,489

138,869

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Trade debtors

32,770

42,050

Other debtors

5,574

5,532

38,344

47,582

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Bank loans and overdrafts

9,771

23,824

Hire purchase contracts

39,389

20,987

Trade creditors

940

1,616

Taxation and social security

54,938

83,609

Other creditors

12,812

14,166

117,850

144,202

8.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2026

2025

£

£

Bank loans

-

9,771

Hire purchase contracts

72,370

111,759

72,370

121,530

9.	SECURED DEBTS

The following secured debts are included within creditors:

2026

2025

£

£

Hire purchase contracts

111,759

132,746

Bank loans

-

21,095

111,759

153,841