FOCUS EDUCATION (UK) LIMITED

Company Registration Number:
04507968 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2025

Period of accounts

Start date: 01 September 2024

End date: 31 August 2025

FOCUS EDUCATION (UK) LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2025

Balance sheet
Notes

FOCUS EDUCATION (UK) LIMITED

Balance sheet

As at 31 August 2025


Notes
2025
2024


£
£
Fixed assets
Intangible assets: 3 42,467 43,692
Tangible assets: 4 23,016 28,772
Total fixed assets: 65,483 72,464
Current assets
Stocks: 418 1,108
Debtors:   284,850 306,050
Cash at bank and in hand: 20,696 23,952
Total current assets: 305,964 331,110
Creditors: amounts falling due within one year:   (99,754) (118,369)
Net current assets (liabilities): 206,210 212,741
Total assets less current liabilities: 271,693 285,205
Total net assets (liabilities): 271,693 285,205
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 271,593 285,105
Shareholders funds: 271,693 285,205

The notes form part of these financial statements

FOCUS EDUCATION (UK) LIMITED

Balance sheet statements

For the year ending 31 August 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 21 October 2025
and signed on behalf of the board by:

Name: C Dutton
Status: Director

The notes form part of these financial statements

FOCUS EDUCATION (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

FOCUS EDUCATION (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

2. Employees

2025 2024
Average number of employees during the period 2 6

FOCUS EDUCATION (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

3. Intangible Assets

Total
Cost £
At 01 September 2024 245,000
At 31 August 2025 245,000
Amortisation
At 01 September 2024 201,308
Charge for year 1,225
At 31 August 2025 202,533
Net book value
At 31 August 2025 42,467
At 31 August 2024 43,692

FOCUS EDUCATION (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

4. Tangible Assets

Total
Cost £
At 01 September 2024 81,129
At 31 August 2025 81,129
Depreciation
At 01 September 2024 52,357
Charge for year 5,756
At 31 August 2025 58,113
Net book value
At 31 August 2025 23,016
At 31 August 2024 28,772