Company Accounts and Tax Online 12254015 Board of Directors 1.11.24 31.10.25 31.10.25 No description of principal activity false iso4217:GBP xbrli:pure 12254015 2023-11-01 2024-10-31 12254015 2025-10-31 12254015 2024-11-01 2025-10-31 12254015 2024-10-31 12254015 countries:EnglandWales 2024-11-01 2025-10-31 12254015 curr:PoundSterling 2024-11-01 2025-10-31 12254015 uk-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 12254015 uk-bus:Micro-entities 2024-11-01 2025-10-31 12254015 uk-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 12254015 uk-bus:FullAccounts 2024-11-01 2025-10-31 12254015 uk-bus:RegisteredOffice 2024-11-01 2025-10-31 12254015 uk-bus:Director1 2024-11-01 2025-10-31 12254015 uk-bus:Director1 2024-11-01 12254015 uk-bus:Director1 2025-10-31 12254015 core:AfterOneYear 2025-10-31 12254015 core:AfterOneYear 2024-10-31 12254015 core:WithinOneYear 2025-10-31 12254015 core:WithinOneYear 2024-10-31 12254015 core:WithinOneYear 2024-11-01 2025-10-31 12254015 core:AfterOneYear 2025-10-31 12254015 core:AfterOneYear 2024-10-31 12254015 core:AfterOneYear 2024-11-01 2025-10-31 12254015 core:ShareCapital 2025-10-31 12254015 core:ShareCapital 2024-10-31 12254015 core:RevaluationReserve 2025-10-31 12254015 core:RevaluationReserve 2024-10-31 12254015 core:RetainedEarningsAccumulatedLosses 2025-10-31 12254015 core:RetainedEarningsAccumulatedLosses 2024-10-31 12254015 1 2024-11-01 2025-10-31

# OPEN EDUCATION LTD

## Company Registration Number:
12254015 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 October 2025

## Period of accounts

## Start date: 01 November 2024

## End date: 31 October 2025

# OPEN EDUCATION LTD

## Contents of the Financial Statements

for the Period Ended 31 October 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# OPEN EDUCATION LTD

## Company Information

for the Period Ended 31 October 2025

Registered office: |  | 20-22 Wenlock Road London England N1 7GU
Company Registration Number: |  | 12254015 (England and Wales)

# OPEN EDUCATION LTD

## Profit and Loss Account

for the Period Ended 31 October 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 5,180 | -
Income from coronavirus (COVID-19) business support grants | 0 | -
Other Income | 0 | -
Cost of Materials | ( 4,950 ) | -
Staff Costs | ( 0 ) | -
Depreciation and Writeoffs | ( 0 ) | -
Other charges | ( 0 ) | -
Tax on Profit | ( 0 ) | -
Profit or (Loss) for Period | 230 | -

# OPEN EDUCATION LTD

## Balance sheet

As at 31 October 2025

| 2025 £ | 2024 £
--- | --- | ---
Fixed Assets: | 16 | 47
Total assets less current liabilities: | 16 | 47
Total net assets (liabilities): | 16 | 47
Capital and reserves: | 16 | 47

# OPEN EDUCATION LTD

## Balance sheet continued

For the year ending 31 October 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 5 November 2025
And Signed On Behalf Of The Board By:

Name: Andrew John Holliman
Status: Director

The notes form part of these financial statements

# OPEN EDUCATION LTD

## Footnotes to the Financial Statements

for the Period Ended 31 October 2025

- ## 1. Employee Information

  Average number of employees: 0

# OPEN EDUCATION LTD

## Footnotes to the Financial Statements

for the Period Ended 31 October 2025

- ## 2. Off balance sheet disclosure

  No