Open Leadership Consulting Ltd

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

Registered number: 9298373

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	3		600		600

			600		600
Creditors: Amounts Falling Due Within One Year	4	(559 )		(559 )

NET CURRENT ASSETS (LIABILITIES)			(559 )		(559 )

TOTAL ASSETS LESS CURRENT LIABILITIES			41		41

NET ASSETS			41		41

CAPITAL AND RESERVES
Called up share capital	5		100		100
Profit and Loss Account			(59 )		(59 )

SHAREHOLDERS' FUNDS			41		41

Page 1

Page 2

Open Leadership Consulting Ltd

Balance Sheet (continued)

As At 30 November 2025

For the year ending 30 November 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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

Miss Loubna Laroussi

Director

1st October 2026

The notes on page 3 form part of these financial statements.

1. General Information

Open Leadership Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 9298373 . The registered office is Brinkley, Middle Road, Tiptoe, Lymington, Hants, SO41 6FX.

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.

2.2. 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. As the company is currently dormant depreciation is not being accounted for.

Fixtures & Fittings

3. Tangible Assets

	Fixtures & Fittings
	£
Cost
As at 1 December 2024	800

As at 30 November 2025	800

Depreciation
As at 1 December 2024	200

As at 30 November 2025	200

Net Book Value
As at 30 November 2025	600

As at 1 December 2024	600

4. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Accruals and deferred income	559	559

5. Share Capital

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