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Registered number: 11454954
Ensure Education Ltd
Financial Statements
For The Year Ended 31 July 2025
Ensure Education Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
Ensure Education Ltd
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 11454954

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 1 |  | 150
|  |  | 1 |  | 150
CURRENT ASSETS
Cash at bank and in hand |  | 494 |  | 528 |
|  | 494 |  | 528 |
Creditors: Amounts Falling Due Within One Year | 5 | (402 ) |  | (372 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 92 |  | 156
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 93 |  | 306
NET ASSETS |  |  | 93 |  | 306
CAPITAL AND RESERVES
Called up share capital | 6 |  | 1 |  | 1
Profit and Loss Account |  |  | 92 |  | 305
SHAREHOLDERS' FUNDS |  |  | 93 |  | 306

For the year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr R J George Director
13th October 2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Ensure Education Ltd
Notes to the Financial Statements
For The Year Ended 31 July 2025
Notes to the Financial Statements
1. General Information
Ensure Education Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11454954 . The registered office is 364 Godfrey Drive, Ilkeston, Derbyshire, DE7 4HW.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment | 33 % Straight Line

3. Average Number of Employees
1Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets

| Computer Equipment
--- | ---
| £
Cost
As at 1 August 2024 | 450
As at 31 July 2025 | 450
Depreciation
As at 1 August 2024 | 300
Provided during the period | 149
As at 31 July 2025 | 449
Net Book Value
As at 31 July 2025 | 1
As at 1 August 2024 | 150

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | - |  | 60
Accruals and deferred income | 30 |  | -
Director's loan account | 372 |  | 312
| 402 |  | 372

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

Page 2