REGISTERED NUMBER: 06934874 (England and Wales)

HA Tutors Ltd

Unaudited Financial Statements

for the Year Ended 31 July 2025

Page

Company information

1

Balance sheet

2

Notes to the financial statements

4

Director:

Mrs J Harrison

Secretary:

Mrs S Allen

Registered office:

Mynshull House

78 Churchgate

Stockport

Cheshire

SK1 1YJ

Registered number:

06934874 (England and Wales)

Accountants:

Warr & Co Limited

Chartered Accountants

Mynshull House

78 Churchgate

Stockport

Cheshire

SK1 1YJ

Fixed assets

Tangible assets

4

748

997

Investments

5

15,285

14,149

16,033

15,146

Current assets

Debtors

6

55,360

74,502

Cash at bank and in hand

183,408

204,760

238,768

279,262

Creditors

Amounts falling due within one year

7

127,617

186,106

Net current assets

111,151

93,156

Total assets less current liabilities

127,184

108,302

Capital and reserves

Called up share capital

100

100

Fair value reserve

8

2,316

1,464

Retained earnings

124,768

106,738

Shareholders' funds

127,184

108,302

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the director and authorised for issue on 8 September 2025 and were signed by:

Mrs J Harrison - Director

1.	Statutory information

HA Tutors Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on reducing balance

Pension costs and other post-retirement benefits

The company does not operate a company pension scheme but makes contributions to the personal pension schemes of the director and employees. Contributions payable for the year are charged in the profit and loss account.

Fixed asset investments

Fixed asset investments are stated at fair value. Changes in fair value are recognised in profit or loss.

3.	Employees and directors

The average number of employees during the year was 5 (2024 - 5 ) .

4.	Tangible fixed assets

Plant and

machinery

etc

£

Cost

At 1 August 2024

and 31 July 2025

13,370

Depreciation

At 1 August 2024

12,373

Charge for year

249

At 31 July 2025

12,622

Net book value

At 31 July 2025

748

At 31 July 2024

997

5.	Fixed asset investments

Other

investment

£

Cost or valuation

At 1 August 2024

14,149

Valuation changes

1,136

At 31 July 2025

15,285

Net book value

At 31 July 2025

15,285

At 31 July 2024

14,149

6.

Debtors: amounts falling due within one year

31.7.25

31.7.24

£

£

Trade debtors

54,773

73,657

Other debtors

587

845

55,360

74,502

7.

Creditors: amounts falling due within one year

31.7.25

31.7.24

£

£

Trade creditors

609

664

Taxation and social security

52,602

79,652

Other creditors

74,406

105,790

127,617

186,106

8.

Reserves

Fair

value

reserve

£

At 1 August 2024

1,464

Transfer from retained earnings

852

At 31 July 2025

2,316