2024-09-01 12147408 2025-08-31 12147408 2024-09-01 2025-08-31 12147408 2024-08-31 12147408 2023-09-01 2024-08-31 12147408 uk-core:WithinOneYear 2024-08-31 12147408 uk-core:WithinOneYear 2025-08-31 12147408 uk-core:AfterOneYear 2024-08-31 12147408 uk-core:AfterOneYear 2025-08-31 12147408 uk-core:ShareCapital 2025-08-31 12147408 uk-core:ShareCapital 2024-08-31 12147408 uk-core:RetainedEarningsAccumulatedLosses 2025-08-31 12147408 uk-core:RetainedEarningsAccumulatedLosses 2024-08-31 12147408 uk-bus:Director1 2024-09-01 2025-08-31 12147408 uk-core:FurnitureFittingsToolsEquipment 2024-08-31 12147408 uk-core:OfficeEquipment 2024-08-31 12147408 uk-core:OfficeEquipment 2025-08-31 12147408 uk-core:FurnitureFittingsToolsEquipment 2025-08-31 12147408 uk-core:FurnitureFittingsToolsEquipment 2024-09-01 2025-08-31 12147408 uk-core:OfficeEquipment 2024-09-01 2025-08-31 12147408 uk-core:AfterOneYear uk-core:Secured 2025-08-31 12147408 uk-core:AfterOneYear uk-core:Secured 2024-08-31 iso4217:GBP xbrli:pure 12147408 uk-bus:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 12147408 uk-bus:FRS102 2024-09-01 2025-08-31 12147408 uk-bus:FilletedAccounts 2024-09-01 2025-08-31 12147408 uk-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31

HERTS TUITION LTD

Registered Number:12147408

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

2
For the year ended 31 August 2025
HERTS TUITION LTD
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3

Registered Number :

12147408

As at 31 August 2025

HERTS TUITION LTD
Statement of Financial Position

£

£

2024
2025

Notes

Fixed assets

Property, plant and equipment

2,831
3,744
2
2,831
3,744

Current assets

1,071

Cash and cash equivalents

2,014
2,014
1,071

Trade and other payables: amounts falling due within one
year

(2,484)
(3,084)
3
(1,413)
(1,070)
Net current liabilities

Total assets less current liabilities

1,761
2,331

Trade and other payables: amounts falling due after more
than one year

(9,284)
(7,828)
4
(6,067)
Net liabilities
(6,953)

Capital and reserves

Called up share capital

100
100

Retained earnings

(6,167)
(7,053)
(6,067)
(6,953)
Shareholders' funds

For the year ended 31 August 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 August 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.

MRS SANDY CHANDER Director

These financial statements were approved and authorised for issue by the Board on 22 October 2025 and were signed by:

The notes form part of these financial statements

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4
For the year ended 31 August 2025
HERTS TUITION LTD
Notes to the Financial Statements
Statutory Information

HERTS TUITION LTD is a private limited company, limited by shares, domiciled in England and Wales, registration
number 12147408.

Registered address:

19 MICHIGAN CLOSE
BROXBOURNE
EN10 6FY

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.

2. Property, plant and equipment

Total

Computer
Equipment

Furniture and
Fittings

£

£

£

Cost or
valuation

At 01 September 2024

3,744
3,044
700

At 31 August 2025

700
3,044
3,744

Provision for depreciation and impairment

Charge for year
913
913
-

At 31 August 2025

913
913
-

At 31 August 2025

Net book value

700
2,131
2,831

At 31 August 2024

700
3,044
3,744

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

2024
2025

£

£

Other creditors

3,084
2,484

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5
For the year ended 31 August 2025
HERTS TUITION LTD
Notes to the Financial Statements Continued

4. Trade and other payables: amounts falling due after more than one year

2024
2025

£

£

Bank loans and overdraft

2,118
4,168

Other creditors

5,710
5,116
7,828
9,284

5. Average number of persons employed

During the year the average number of employees was 0
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