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Registered Number: 07896560
England and Wales

 

 

 


Abridged Accounts


for the year ended 31 January 2025

for

KINGSWOOD SCHOOL SOLIHULL LTD

 
 
Notes
 
2025
£
  2024
£
Fixed assets      
Intangible fixed assets 3 42,501   
Tangible fixed assets 4 5,999   
48,500   
Current assets      
Debtors 242,961   
Cash at bank and in hand 58,075    1 
301,036    1 
Creditors: amount falling due within one year (260,761)  
Net current assets 40,275    1 
 
Total assets less current liabilities 88,775    1 
Creditors: amount falling due after more than one year (97,500)  
Net assets (8,725)   1 
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account (8,726)  
Shareholders' funds (8,725)   1 
 


For the year ended 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 27 May 2025 and were signed by:


-------------------------------
Dr Shahzad Yousuf
Director
1
General Information
Kingswood School Solihull Ltd is a private company, limited by shares, registered in England and Wales, registration number 07896560, registration address 3 BOYD STREET, LONDON, E1 1FQ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Government grants
Government grants received are credited to deferred income. Grants towards capital expenditure are released to the income statement over the expected useful life of the assets. Grants received towards revenue expenditure are released to the income statement as the related expenditure is incurred.
Operating lease rentals
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Goodwill
Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of years.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 20% Reducing Balance
2.

Average number of employees

Average number of employees during the year was 28 (2024 : 1).
3.

Intangible fixed assets

Cost Goodwill   Other   Total
  £   £   £
At 01 February 2024    
Additions 42,500    1    42,501 
Disposals    
At 31 January 2025 42,500    1    42,501 
Amortisation
At 01 February 2024    
Charge for year    
On disposals    
At 31 January 2025    
Net book values
At 31 January 2025 42,500    1    42,501 
At 31 January 2024    


4.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Total
  £   £
At 01 February 2024  
Additions 7,499    7,499 
Disposals  
At 31 January 2025 7,499    7,499 
Depreciation
At 01 February 2024  
Charge for year 1,500    1,500 
On disposals  
At 31 January 2025 1,500    1,500 
Net book values
Closing balance as at 31 January 2025 5,999    5,999 
Opening balance as at 01 February 2024  


2