THE BUSINESS COACHING GROUP LIMITED

Company Registration Number:
04493664 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2025

Period of accounts

Start date: 01 August 2024

End date: 31 July 2025

THE BUSINESS COACHING GROUP LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

THE BUSINESS COACHING GROUP LIMITED

Company Information

for the Period Ended 31 July 2025




Director: Philip John Summerfield
Mary Alison Summerfield
Registered office: Tutnells Hill Farm
Newnham
Henley In Arden
B95 6DU
Company Registration Number: 04493664 (England and Wales)

THE BUSINESS COACHING GROUP LIMITED

Directors' Report Period Ended 31 July 2025

The directors present their report with the financial statements of the company for the period ended 31 July 2025

Principal Activities

The principal activities of the company are the provision of business coaching and strategic consultancy services

Directors

The directors shown below have held office during the whole of the period from 01 August 2024 to 31 July 2025
Philip John Summerfield
Mary Alison Summerfield

This report was approved by the board of directors on 8 November 2025
And Signed On Behalf Of The Board By:

Name: Philip John Summerfield
Status: Director

THE BUSINESS COACHING GROUP LIMITED

Profit and Loss Account

for the Period Ended 31 July 2025


2025
£

2024
£
Turnover 4,303 1,333
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 947 1,240
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 10,320 ) ( 12,120 )
Depreciation and Writeoffs ( 1,077 ) ( 888 )
Other charges ( 4,009 ) ( 2,598 )
Profit or (Loss) for Period ( 10,156 ) ( 13,033 )

THE BUSINESS COACHING GROUP LIMITED

Balance sheet

As at 31 July 2025


2025
£

2024
£
Called up share capital not paid: 0 0
Fixed Assets: 2,155 746
Current assets: 73,115 84,600
Prepayments and accrued income: 515 331
Creditors: amounts falling due within one year: ( 182 ) ( 182 )
Net current assets (liabilities): 73,448 84,749
Total assets less current liabilities: 75,603 85,495
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 375 ) ( 111 )
Total net assets (liabilities): 75,228 85,384
Capital and reserves: 75,228 85,384

THE BUSINESS COACHING GROUP LIMITED

Balance sheet continued

For the year ending 31 July 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 8 November 2025
And Signed On Behalf Of The Board By:

Name: Philip John Summerfield
Status: Director

The notes form part of these financial statements

THE BUSINESS COACHING GROUP LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2025

  • 1. Employee Information

    Average number of employees: 2

THE BUSINESS COACHING GROUP LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2025

  • 2. Off balance sheet disclosure

    No