26 April 2024 false No description of principal activity Taxfiler 2024.6 15681705 business:PrivateLimitedCompanyLtd 2024-04-26 2025-08-31 15681705 2024-04-25 15681705 2024-04-26 2025-08-31 15681705 business:AuditExemptWithAccountantsReport 2024-04-26 2025-08-31 15681705 business:FilletedAccounts 2024-04-26 2025-08-31 15681705 2025-08-31 15681705 business:Director1 2024-04-26 2025-08-31 15681705 business:Director2 2024-04-26 2025-08-31 15681705 business:RegisteredOffice 2024-04-26 2025-08-31 15681705 core:WithinOneYear 2025-08-31 15681705 core:ShareCapital core:PreviouslyStatedAmount 2025-08-31 15681705 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-08-31 15681705 core:PreviouslyStatedAmount 2025-08-31 15681705 business:SmallEntities 2024-04-26 2025-08-31 15681705 countries:EnglandWales 2024-04-26 2025-08-31 15681705 core:PlantMachinery 2024-04-26 2025-08-31 15681705 core:PlantMachinery 2024-04-25 15681705 core:PlantMachinery 2025-08-31 iso4217:GBP xbrli:pure
Company Registration No. 15681705 (England and Wales)
Liminal Education East Anglia Ltd Unaudited accounts for the period from 26 April 2024 to 31 August 2025
Liminal Education East Anglia Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Liminal Education East Anglia Ltd Company Information for the period from 26 April 2024 to 31 August 2025
Directors
Richard John Henwood Andrew Hawkins
Company Number
15681705 (England and Wales)
Registered Office
5 Quay Angel Gorleston Great Yarmouth NR31 6TJ England
Accountants
Sedgley Accounting and Business Services Limited 13 Warren Drive Sedgley DY3 3RQ
- 3 -
Liminal Education East Anglia Ltd Statement of financial position as at 31 August 2025
2025
Notes
£
Fixed assets
Tangible assets
4
506
Current assets
Debtors
5
14,600
Cash at bank and in hand
40,840
55,440
Creditors: amounts falling due within one year
6
(54,909)
Net current assets
531
Net assets
1,037
Capital and reserves
Called up share capital
100
Profit and loss account
937
Shareholders' funds
1,037
For the period ending 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 7 September 2025 and were signed on its behalf by
Richard John Henwood Director Company Registration No. 15681705
- 4 -
Liminal Education East Anglia Ltd Notes to the Accounts for the period from 26 April 2024 to 31 August 2025
1
Statutory information
Liminal Education East Anglia Ltd is a private company, limited by shares, registered in England and Wales, registration number 15681705. The registered office is 5 Quay Angel, Gorleston, Great Yarmouth, NR31 6TJ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% straight line
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 26 April 2024
-
Additions
506
At 31 August 2025
506
Depreciation
At 31 August 2025
-
Net book value
At 31 August 2025
506
5
Debtors
2025
£
Amounts falling due within one year
Accrued income and prepayments
3,500
Other debtors
11,100
14,600
- 5 -
Liminal Education East Anglia Ltd Notes to the Accounts for the period from 26 April 2024 to 31 August 2025
6
Creditors: amounts falling due within one year
2025
£
Taxes and social security
11,907
Other creditors
41,502
Accruals
1,500
54,909
7
Average number of employees
During the period the average number of employees was 2.
- 6 -