1 July 2024 false No description of principal activity Taxfiler 2024.6 true 10838326 business:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 10838326 2024-06-30 10838326 2024-07-01 2025-06-30 10838326 business:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 10838326 business:FilletedAccounts 2024-07-01 2025-06-30 10838326 2025-06-30 10838326 business:Director1 2024-07-01 2025-06-30 10838326 business:Director2 2024-07-01 2025-06-30 10838326 business:RegisteredOffice 2024-07-01 2025-06-30 10838326 2024-06-30 10838326 core:WithinOneYear 2025-06-30 10838326 core:WithinOneYear 2024-06-30 10838326 core:AfterOneYear 2025-06-30 10838326 core:AfterOneYear 2024-06-30 10838326 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-06-30 10838326 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-06-30 10838326 core:PreviouslyStatedAmount 2025-06-30 10838326 core:PreviouslyStatedAmount 2024-06-30 10838326 business:SmallEntities 2024-07-01 2025-06-30 10838326 countries:EnglandWales 2024-07-01 2025-06-30 10838326 2023-07-01 2024-06-30 iso4217:GBP xbrli:pure
Company Registration No. 10838326 (England and Wales)
BELIEVE EDUCATION LIMITED Unaudited accounts for the year ended 30 June 2025
BELIEVE EDUCATION LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
BELIEVE EDUCATION LIMITED Company Information for the year ended 30 June 2025
Directors
Ms Xue Fang Ms Yan Yang
Company Number
10838326 (England and Wales)
Registered Office
61 High Street Chobham GU24 8AF United Kingdom
Accountants
Falcor BC Limited 61 High Street Chobham GU24 8AF
- 3 -
BELIEVE EDUCATION LIMITED Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
(11,697)
839
Creditors: amounts falling due within one year
4
(55,352)
(46,352)
Net current liabilities
(67,049)
(45,513)
Total assets less current liabilities
(67,049)
(45,513)
Creditors: amounts falling due after more than one year
5
(33,672)
(33,572)
Net liabilities
(100,721)
(79,085)
Capital and reserves
Profit and loss account
(100,721)
(79,085)
Shareholders' funds
(100,721)
(79,085)
For the year ending 30 June 2025 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 directors acknowledge their 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 of Directors and authorised for issue on 18 September 2025 and were signed on its behalf by
Ms Xue Fang Director Company Registration No. 10838326
- 4 -
BELIEVE EDUCATION LIMITED Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
BELIEVE EDUCATION LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10838326. The registered office is 61 High Street, Chobham, GU24 8AF, United Kingdom.
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.
Going concern
The Financial Statements have been prepared on a going concern basis. As at year end, the Company had net liabilities of £44,234. The Shareholders have undertaken to provide adequate financial support to enable the Company to continue operating. On this basis the Directors consider it appropriate to report on the going concern basis. The financial statements do not include any adjustments that would result from withdrawal of financial support by the shareholders.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
840
839
Taxes and social security
100
100
Other creditors
1,679
-
Loans from directors
49,654
42,934
Accruals
3,079
2,479
55,352
46,352
5
Creditors: amounts falling due after more than one year
2025
2024
£
£
Loans from directors
33,672
33,572
6
Average number of employees
During the year the average number of employees was 2 (2024: 2).
- 5 -