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Registration number: 12705392

Sheffield Private Tutors Ltd
Unaudited Filleted Financial Statements
for the Year Ended 31 August 2025

Sheffield Private Tutors Ltd

Contents

Company Information | 1
Directors' Report | 2
Balance Sheet | 3 to 4
Notes to the Unaudited Financial Statements | 3

Sheffield Private Tutors Ltd

Company Information

Directors | Mr Karl Milton Lewis Dr Paul Edward Cropper

Registered office | Unit 205 Meersbrook Works 19 Valley Road Meersbrook Sheffield South Yorkshire S8 9FT

Accountants | Thorntons Accountants Limited Chartered Certified Accountants 213 Derbyshire Lane Norton Lees Sheffield South Yorkshire S8 8SA

Sheffield Private Tutors Ltd

Directors' Report for the Year Ended 31 August 2025

The directors present their report and the financial statements for the year ended 31 August 2025.
This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mr Karl Milton Lewis

Dr Paul Edward Cropper

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 3 November 2025 and signed on its behalf by:

......................................... Dr Paul Edward Cropper Director

Sheffield Private Tutors Ltd

(Registration number: 12705392)
Balance Sheet as at 31 August 2025

| 2025 £ | 2024 £
Fixed assets | 1,225 | 996
Current assets | 1,059 | 3,444
Prepayments and accrued income | 854 | 709
Creditors: Amounts falling due within one year | (1,954) | (1,262)
Net current (liabilities)/assets | (41) | 2,891
Total assets less current liabilities | 1,184 | 3,887
Accruals and deferred income | (792) | (756)
| 392 | 3,131
Capital and reserves | 392 | 3,131

1 | General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Unit 205 Meersbrook Works
19 Valley Road
Meersbrook
Sheffield
South Yorkshire
S8 9FT

These financial statements were authorised for issue by the Board on 3 November 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

Sheffield Private Tutors Ltd

(Registration number: 12705392)
Balance Sheet as at 31 August 2025

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 3 November 2025 and signed on its behalf by:

......................................... Dr Paul Edward Cropper Director