Company registration number 09957915 (England and Wales)
YORK STREET EDUCATION LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 28 FEBRUARY 2025
PAGES FOR FILING WITH REGISTRAR
YORK STREET EDUCATION LTD
BALANCE SHEET
AS AT
28 FEBRUARY 2025
28 February 2025
- 1 -
Period ended
Year ended
28 February 2025
31 January 2024
£
£
£
£
Fixed assets
1,054
Current assets
13,118
23,494
Creditors: amounts falling due within one year
(13,992)
(20,266)
Net current (liabilities)/assets
(874)
3,228
Total assets less current liabilities
(874)
4,282
Creditors: amounts falling due after more than one year
(1,027)
(4,000)
Net (liabilities)/assets
(1,901)
282
Capital and reserves
(1,901)
282
Notes to the financial statements
1
Reporting period
The financial statements have been prepared for the period ended 28 February 2025, an accounting period which is longer than a year, as the company ceased to trade on 28 February 2025 and the directors made the decision to change the accounting period to correspond with this date.
Therefore, the comparative amounts presented in the financial statements (including the related notes) are not entirely comparable.
2
Directors' benefits: advances, credit and guarantees
Included in creditors at the period-end is £7,591 - due to the directors (2024: £13,599 - due from the directors).
During the period interest of £nil (2024: £645) was charged on loans due from the directors.
3
Employees
The average number of persons, including directors, employed by the company during the period was as follows:
2025
2024
Number
Number
Employees
2
2
4
Going concern
The financial statements have been prepared on the basis that the company is no longer a going concern as the company had ceased to trade on 28 February 2025 and the directors are in the process of having the company struck off post period end. No material adjustments arose as a result of ceasing to apply the going concern basis.
YORK STREET EDUCATION LTD
BALANCE SHEET (CONTINUED)
AS AT
28 FEBRUARY 2025
28 February 2025
- 2 -
York Street Education Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 84a York Street, London, W1H 1QR.
For the period ended 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 26 March 2025 and are signed on its behalf by:
Mr C H Pama
Director
Company registration number 09957915 (England and Wales)