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Company Registration No. 09930625 (England and Wales)
BARNFIELD EDUCATION (TRADING NAME: BEP EDUCATION) LTD Unaudited accounts for the year ended 31 December 2024
BARNFIELD EDUCATION (TRADING NAME: BEP EDUCATION) LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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BARNFIELD EDUCATION (TRADING NAME: BEP EDUCATION) LTD Company Information for the year ended 31 December 2024
Director
John Ibanga
Company Number
09930625 (England and Wales)
Registered Office
ROOM 4 71-73 NATHAN WAY WOOLWICH LONDON SE28 0BQ ENGLAND
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BARNFIELD EDUCATION (TRADING NAME: BEP EDUCATION) LTD Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
2,312 
3,429 
Current assets
Debtors
5
3,829 
2,637 
Cash at bank and in hand
2,954 
4,377 
6,783 
7,014 
Creditors: amounts falling due within one year
6
(1,359)
(960)
Net current assets
5,424 
6,054 
Total assets less current liabilities
7,736 
9,483 
Creditors: amounts falling due after more than one year
7
(8,120)
(8,120)
Net (liabilities)/assets
(384)
1,363 
Capital and reserves
Profit and loss account
(384)
1,363 
Shareholders' funds
(384)
1,363 
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 September 2025 and were signed on its behalf by
John Ibanga Director Company Registration No. 09930625
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BARNFIELD EDUCATION (TRADING NAME: BEP EDUCATION) LTD Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
BARNFIELD EDUCATION (TRADING NAME: BEP EDUCATION) LTD is a private company, limited by shares, registered in England and Wales, registration number 09930625. The registered office is ROOM 4 71-73 NATHAN WAY, WOOLWICH, LONDON, SE28 0BQ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
5,539 
1,509 
7,048 
At 31 December 2024
5,539 
1,509 
7,048 
Depreciation
At 1 January 2024
2,863 
756 
3,619 
Charge for the year
739 
378 
1,117 
At 31 December 2024
3,602 
1,134 
4,736 
Net book value
At 31 December 2024
1,937 
375 
2,312 
At 31 December 2023
2,676 
753 
3,429 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
3,829 
2,637 
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BARNFIELD EDUCATION (TRADING NAME: BEP EDUCATION) LTD Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
139 
- 
Accruals
1,220 
960 
1,359 
960 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
8,120 
8,120 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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