FORREST DICKINSON EDUCATION LTD

Company Registration Number:
15747869 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2025

Period of accounts

Start date: 29 May 2024

End date: 31 May 2025

FORREST DICKINSON EDUCATION LTD

Contents of the Financial Statements

for the Period Ended 31 May 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

FORREST DICKINSON EDUCATION LTD

Company Information

for the Period Ended 31 May 2025




Director: Rachel Forrest
Laurie Dickinson
Registered office: 6
Carlingdale
Burneside
Kendal
England
LA9 6PW
Company Registration Number: 15747869 (England and Wales)

FORREST DICKINSON EDUCATION LTD

Directors' Report Period Ended 31 May 2025

The directors present their report with the financial statements of the company for the period ended 31 May 2025

Principal Activities

The company's principal activity during this period was tutoring and assessing for Education Health and Care Plans.

Political and charitable donations

No charitable donations were made.

Company policy on the employment of disabled persons

The company does not have any employees

Directors

The director(s) shown below were appointed to the company during the period
Rachel Forrest
29 May 2024
Laurie Dickinson
29 May 2024

This report was approved by the board of directors on 29 October 2025
And Signed On Behalf Of The Board By:

Name: Rachel Forrest
Status: Director

Name: Laurie Dickinson
Status: Director

FORREST DICKINSON EDUCATION LTD

Profit and Loss Account

for the Period Ended 31 May 2025


Notes

2025
£
Turnover 17,223
Gross Profit or (Loss) 17,223
Administrative Expenses ( 1,055 )
Operating Profit or (Loss) 16,168
Interest Receivable and Similar Income 1
Profit or (Loss) Before Tax 16,169
Tax on Profit ( 3,072 )
Profit or (Loss) for Period 13,097

The notes form part of these financial statements

FORREST DICKINSON EDUCATION LTD

Balance sheet

As at 31 May 2025


Notes

2025
£
Fixed assets
Tangible assets: 4 200
Total fixed assets: 200
Current assets
Cash at bank and in hand: 16,596
Total current assets: 16,596
Net current assets (liabilities): 16,596
Total assets less current liabilities: 16,796
Total net assets (liabilities): 16,796

The notes form part of these financial statements

FORREST DICKINSON EDUCATION LTD

Balance sheet continued

As at 31 May 2025


Notes

2025
£
Capital and reserves
Called up share capital: 12,100
Profit and loss account: 4,696
Shareholders funds: 16,796

For the year ending 31 May 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.

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

This report was approved by the board of directors on 29 October 2025
And Signed On Behalf Of The Board By:

Name: Rachel Forrest
Status: Director

Name: Laurie Dickinson
Status: Director

The notes form part of these financial statements

FORREST DICKINSON EDUCATION LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

  • 1. Accounting policies

    Basis of measurement and preparation

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

FORREST DICKINSON EDUCATION LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

  • 2. Employees


    2025
    Average number of employees during the period 0

    We have no employees

FORREST DICKINSON EDUCATION LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

  • 3. Off balance sheet disclosure

    No

FORREST DICKINSON EDUCATION LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

4. Tangible assets

Office equipment Total
Cost £ £
Additions 200 200
Disposals - -
Revaluations - -
Transfers - -
At 31 May 2025 200 200
Depreciation
Charge for year - -
On disposals - -
Other adjustments - -
At 31 May 2025 - -
Net book value
At 31 May 2025 200 200

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