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Education Finance Solutions Limited

Registered Number:08435777

For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements

2
For the year ended 31 March 2025
Education Finance Solutions Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3

Registered Number :

08435777

As at 31 March 2025

Education Finance Solutions Limited
Statement of Financial Position

£

£

2024
2025

Notes

Fixed assets

Property, plant and equipment

11,192
13,137
2
11,192
13,137

Current assets

Trade and other receivables

216,945
253,550
3
339,595

Cash and cash equivalents

348,833
602,383
556,540

Trade and other payables: amounts falling due within one
year

(298,529)
(355,671)
4
258,011
246,712
Net current assets

Total assets less current liabilities

257,904
271,148
(2,798)
(3,284)

Provisions for liabilities

255,106
Net assets
267,864

Capital and reserves

Called up share capital

400
400

Retained earnings

254,706
267,464
255,106
267,864
Shareholders' funds

For the year ended 31 March 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 of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006

The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

C Cuddington Director

These financial statements were approved and authorised for issue by the Board on 07 October 2025 and were signed by:

The notes form part of these financial statements

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4
For the year ended 31 March 2025
Education Finance Solutions Limited
Notes to the Financial Statements
Statutory Information

Education Finance Solutions Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 08435777.

Registered address:

The Oast Emr Centre
New Road
East Malling
Kent
ME19 6BJ

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

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

Revenue recognition

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.

Property, plant and equipment

Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Other Equipment

33.33% Straight line

33.33% Straight line

Computer Equipment
Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

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5
For the year ended 31 March 2025
Education Finance Solutions Limited
Notes to the Financial Statements Continued

2. Property, plant and equipment

Total

Computer
Equipment

Other
Equipment

£

£

£

Cost or
valuation

At 01 April 2024

64,651
51,719
12,932
11,399
11,399
-

Additions

At 31 March 2025

12,932
63,118
76,050

Provision for depreciation and impairment

At 01 April 2024

51,514
41,605
9,909
Charge for year
13,344
10,464
2,880

At 31 March 2025

64,858
52,069
12,789

At 31 March 2025

Net book value

143
11,049
11,192

At 31 March 2024

3,023
10,114
13,137

3. Trade and other receivables

2024
2025

£

£

Trade debtors

189,896
177,643

Other debtors

63,654
39,302
216,945
253,550

4. Trade and other payables: amounts falling due within one year

2024
2025

£

£

Trade creditors

16,527
16,893

Taxation and social security

174,471
136,480

Other creditors

164,673
145,156
355,671
298,529

5. Average number of persons employed

During the year the average number of employees was 29 (2024 : 29)
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