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REGISTERED NUMBER: 11571267 (England and Wales)















UNITED EDUCATION SERVICES LIMITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2024






UNITED EDUCATION SERVICES LIMITED (REGISTERED NUMBER: 11571267)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3 to 4


UNITED EDUCATION SERVICES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JANUARY 2024







DIRECTORS: P J Pearson
M T Cheriton-Metcalfe
K Stevens



SECRETARY: J L Flintham



REGISTERED OFFICE: The Old Coach House
Gainsborough Road
Drinsey Nook
Lincoln
Lincolnshire
LN1 2JJ



REGISTERED NUMBER: 11571267 (England and Wales)



SENIOR STATUTORY AUDITOR: Timothy Godson FCA



AUDITORS: Duncan & Toplis Audit Limited, Statutory Auditor
4 Henley Way
Doddington Road
Lincoln
Lincolnshire
LN6 3QR

UNITED EDUCATION SERVICES LIMITED (REGISTERED NUMBER: 11571267)

STATEMENT OF FINANCIAL POSITION
31 JANUARY 2024

2024 2023
Notes £    £   
CURRENT ASSETS
Debtors 4 4,261,214 1,957,248
Cash at bank 44,873 661,236
4,306,087 2,618,484
CREDITORS
Amounts falling due within one year 5 1,776,117 1,002,728
NET CURRENT ASSETS 2,529,970 1,615,756
TOTAL ASSETS LESS CURRENT LIABILITIES 2,529,970 1,615,756

CAPITAL AND RESERVES
Called up share capital 7 1 1
Retained earnings 2,529,969 1,615,755
SHAREHOLDERS' FUNDS 2,529,970 1,615,756

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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 5 September 2024 and were signed on its behalf by:





P J Pearson - Director


UNITED EDUCATION SERVICES LIMITED (REGISTERED NUMBER: 11571267)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2024

1. STATUTORY INFORMATION

United Education Services 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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.

Related party exemption
The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.

Turnover
Turnover is measured at the fair value of the consideration received or receivable and represents amounts
receivable for services rendered in the provision of education.

Turnover is recognised in the period in which the services are provided.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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 statement of financial position date.

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 the income statement in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 32 (2023 - 26 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 1,212,261 19,926
Amounts owed by group undertakings 3,048,953 1,937,322
4,261,214 1,957,248

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 59,422 48,450
Amounts owed to group undertakings 416,738 214,100
Taxation and social security 319,705 88,667
Other creditors 980,252 651,511
1,776,117 1,002,728

UNITED EDUCATION SERVICES LIMITED (REGISTERED NUMBER: 11571267)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JANUARY 2024

6. SECURED DEBTS

HSBC UK Bank PLC hold a fixed and floating charge over all assets of the company.

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
1 Ordinary £1 1 1

8. DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006

The Report of the Auditors was unqualified.

Timothy Godson FCA (Senior Statutory Auditor)
for and on behalf of Duncan & Toplis Audit Limited, Statutory Auditor

9. CONTINGENT LIABILITIES

The company is a party to a composite cross guarantee given to the HSBC Bank Plc between Manor Homes (Yorkshire) Limited, United Health Group Limited, Barford Children's Services Limited, Creative Care & Therapy Limited, United Children's Services Limited, United Health Group 2 Limited, Manor Homes Property Company Limited and United Education Services Limited.

10. PENSION COMMITMENTS

Assets of the company's pension scheme are held separately in an independently administered fund. At the financial reporting date the company had pension commitments of £5,075 (2023: £3,182).

11. ULTIMATE CONTROLLING PARTY

As at 31 January 2024 the immediate parent company is United Children's Services Limited.

As at 31 January 2024 the ultimate parent company is United Health Group 2 Limited. United Health Group 2 Limited is
controlled by the shareholders.