2024-03-012025-02-282025-02-28false10019196BRANCHES OUT OF SCHOOL 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BRANCHES OUT OF SCHOOL LTD

Registered Number
10019196
(England and Wales)

Unaudited Financial Statements for the Year ended
28 February 2025

BRANCHES OUT OF SCHOOL LTD
Company Information
for the year from 1 March 2024 to 28 February 2025

Director

EVANS, Sharon Derry

Registered Address

St Anne's R.C Church Hall
Half Fields Road
Winlaton
NE21 5RW

Registered Number

10019196 (England and Wales)
BRANCHES OUT OF SCHOOL LTD
Statement of Financial Position
28 February 2025

Notes

2025

2024

£

£

£

£

Fixed assets
Tangible assets310,6159,549
10,6159,549
Current assets
Debtors6,5885,947
Cash at bank and on hand9,2343,346
15,8229,293
Creditors amounts falling due within one year(12,999)(12,586)
Net current assets (liabilities)2,823(3,293)
Total assets less current liabilities13,4386,256
Creditors amounts falling due after one year(9,005)(11,199)
Net assets4,433(4,943)
Capital and reserves
Called up share capital11
Profit and loss account4,432(4,944)
Shareholders' funds4,433(4,943)
The financial statements were approved and authorised for issue by the Director on 5 June 2025, and are signed on its behalf by:
EVANS, Sharon Derry
Director
Registered Company No. 10019196
BRANCHES OUT OF SCHOOL LTD
Notes to the Financial Statements
for the year ended 28 February 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
2.Average number of employees

20252024
Average number of employees during the year56
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 March 2425,198
Additions3,181
At 28 February 2528,379
Depreciation and impairment
At 01 March 2415,649
Charge for year2,115
At 28 February 2517,764
Net book value
At 28 February 2510,615
At 29 February 249,549