2024-07-012025-03-312025-03-31false14910377BEDFORD EDUCATION DEVELOPMENT 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BEDFORD EDUCATION DEVELOPMENT LTD

Registered Number
14910377
(England and Wales)

Unaudited Financial Statements for the Period ended
31 March 2025

BEDFORD EDUCATION DEVELOPMENT LTD
Company Information
for the period from 1 July 2024 to 31 March 2025

Director

BATTLE, Christopher

Registered Address

Old Granary
Dunton Road
Basildon
SS15 4DB

Registered Number

14910377 (England and Wales)
BEDFORD EDUCATION DEVELOPMENT LTD
Balance Sheet as at
31 March 2025

Notes

31 Mar 2025

30 Jun 2024

£

£

£

£

Fixed assets
Tangible assets311,62513,286
11,62513,286
Current assets
Debtors425,23416,214
Cash at bank and on hand452,265
25,27918,479
Creditors amounts falling due within one year5(13,262)(6,872)
Net current assets (liabilities)12,01711,607
Total assets less current liabilities23,64224,893
Creditors amounts falling due after one year6(1,167)(3,000)
Net assets22,47521,893
Capital and reserves
Called up share capital100100
Profit and loss account22,37521,793
Shareholders' funds22,47521,893
The financial statements were approved and authorised for issue by the Director on 14 August 2025, and are signed on its behalf by:
BATTLE, Christopher
Director
Registered Company No. 14910377
BEDFORD EDUCATION DEVELOPMENT LTD
Notes to the Financial Statements
for the period ended 31 March 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 accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
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
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Straight line (years)
Office Equipment7
2.Average number of employees

20252024
Average number of employees during the year11
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 July 2415,500
At 31 March 2515,500
Depreciation and impairment
At 01 July 242,214
Charge for year1,661
At 31 March 253,875
Net book value
At 31 March 2511,625
At 30 June 2413,286
4.Debtors: amounts due within one year

2025

2024

££
Other debtors25,23416,214
Total25,23416,214
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
5.Creditors: amounts due within one year

2025

2024

££
Bank borrowings and overdrafts3,0003,000
Taxation and social security10,2623,872
Total13,2626,872
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
6.Creditors: amounts due after one year

2025

2024

££
Bank borrowings and overdrafts1,1673,000
Total1,1673,000
Long term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.