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Total Education Consultancy Limited

Registered Number:05733431

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

2
For the year ended 31 March 2025
Total Education Consultancy Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3

Registered Number :

05733431

As at 31 March 2025

Total Education Consultancy Limited
Statement of Financial Position

£

£

2024
2025

Notes

Fixed assets

Property, plant and equipment

1,155
1,540
2
1,155
1,540

Current assets

Trade and other receivables

1,460
-
3
73,459

Cash and cash equivalents

104,237
104,237
74,919

Trade and other payables: amounts falling due within one year

(13,440)
(19,691)
4
61,479
84,546
Net current assets

Total assets less current liabilities

85,701
63,019
85,701
Net assets
63,019

Capital and reserves

Called up share capital

2
2

Retained earnings

85,699
63,017
85,701
63,019
Shareholders' funds

For the year ended 31 March 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 March 2025 in accordance with Section 476 of the Companies Act 2006

The director acknowledges her 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 Hong Gao Director

These financial statements were approved and authorised for issue by the Board on 05 November 2025 and were signed by:

The notes form part of these financial statements

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4
For the year ended 31 March 2025
Total Education Consultancy Limited
Notes to the Financial Statements
Statutory Information

Total Education Consultancy Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 05733431.

Registered address:

50 Eveline Road
Mitcham
Surrey
CR4 3LE

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.

Revenue recognition

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.

Property, plant and equipment

Tangible fixed assets are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and machinery

25% Reducing balance

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

2. Property, plant and equipment

Plant and
machinery

£

Cost or valuation

At 01 April 2024

4,397

At 31 March 2025

4,397

Provision for depreciation and impairment

At 01 April 2024

2,857
Charge for year
385

At 31 March 2025

3,242

At 31 March 2025

Net book value

1,155

At 31 March 2024

1,540
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5
For the year ended 31 March 2025
Total Education Consultancy Limited
Notes to the Financial Statements Continued

3. Trade and other receivables

2024
2025

£

£

Other debtors

-
1,460

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

2024
2025

£

£

Taxation and social security

6,815
1,423

Other creditors

12,876
12,017
19,691
13,440

5. Related party transactions

The company is controlled by Mr and Mrs G Gao, by virtue of their combined shareholdings in the company.

6. Average number of persons employed

During the year the average number of employees was 1 (2024 : 1)
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