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Company registration number: 09779700
EB Education Services Ltd
Unaudited filleted financial statements
30 September 2024
EB Education Services Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
EB Education Services Ltd
Directors and other information
Directors Mrs Karen McGillicuddy
Mr Christopher McGillicuddy
Company number 09779700
Registered office C/o Ascent Accountancy
Sandown House
Sandbeck Way
Wetherby
LS22 7DN
Business address C/o Ascent Accountancy
Sandown House
Sandbeck Way
Wetherby
LS22 7DN
Accountants Ascent Accountancy
EB Education Services Ltd
Statement of financial position
30 September 2024
2024 2023
£ £
Current assets 58,830 70,976
Creditors: amounts falling due within one year ( 45,798) ( 52,796)
_______ _______
Net current assets 13,032 18,180
_______ _______
Total assets less current liabilities 13,032 18,180
Accruals and deferred income ( 1,200) ( 11,200)
_______ _______
Net assets 11,832 6,980
_______ _______
Capital and reserves 11,832 6,980
_______ _______
EB Education Services Ltd
Year ended 30 September 2024
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mrs Karen McGillicuddy ( 8,111) 17,724 ( 20,359) ( 10,746)
Mr Christopher McGillicuddy ( 7,442) 17,715 ( 20,298) ( 10,025)
_______ _______ _______ _______
( 15,553) 35,439 ( 40,657) ( 20,771)
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mrs Karen McGillicuddy ( 7,420) 18,266 ( 18,957) ( 8,111)
Mr Christopher McGillicuddy ( 7,421) 18,936 ( 18,957) ( 7,442)
_______ _______ _______ _______
( 14,841) 37,202 ( 37,914) ( 15,553)
_______ _______ _______ _______
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 16 June 2025 , and are signed on behalf of the board by:
Mrs Karen McGillicuddy
Director
Company registration number: 09779700
The company is a private company limited by shares, registered in England.
EB Education Services Ltd
The following pages do not form part of the statutory accounts.
EB Education Services Ltd
Report to the board of directors on the preparation of the
unaudited statutory financial statements of EB Education Services Ltd
Year ended 30 September 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of EB Education Services Ltd for the year ended 30 September 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the AAT, we are subject to its ethical and other professional requirements which are detailed at www.aat.org.uk.
This report is made solely to the board of directors of EB Education Services Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of EB Education Services Ltd and state those matters that we have agreed to state to the board of directors of EB Education Services Ltd as a body, in this report in accordance with the requirements of the AAT as detailed at www.aat.org.uk To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than EB Education Services Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that EB Education Services Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of EB Education Services Ltd. You consider that EB Education Services Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of EB Education Services Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Ascent Accountancy
MAAT
16 June 2025