Registration number: 05365351

Speak English Limited

Contents

Company Information	1
Balance Sheet	2 to 4
Notes to the Unaudited Financial Statements	3

Speak English Limited

Company Information

Directors

S Gillingham P G Gillingham

Company secretary

P G Gillingham

Registered office

86 Conifer Avenue Lower Parkstone Poole Dorset BH14 8RU

Accountants

Tudor Payne & Co Chartered Accountants54 Parkstone Road Poole Dorset BH15 2PG

Speak English Limited

(Registration number: 05365351)
Balance Sheet as at 28 February 2025

	2025 £	2024 £
Fixed assets	2,690	3,587
Current assets	8,799	8,854
Creditors: Amounts falling due within one year	(8,388)	(3,937)
Net current assets	411	4,917
Total assets less current liabilities	3,101	8,504
Creditors: Amounts falling due after more than one year	(7,788)	(8,542)
Accruals and deferred income	(850)	(900)
	(5,537)	(938)
Capital and reserves	(5,537)	(938)

Speak English Limited

(Registration number: 05365351)
Balance Sheet as at 28 February 2025

1	General information

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

The address of its registered office is:
86 Conifer Avenue
Lower Parkstone
Poole
Dorset
BH14 8RU

These financial statements were authorised for issue by the Board on 18 November 2025.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2024 - 1).

3	Related party transactions

PG Gillingham owed the company £6,245 at 28/02/25, which was repaid by November 2025.

Transactions with directors

2025	At 1 March 2024 £	Advances to director £	At 28 February 2025 £
P G Gillingham
Loan account	-	6,245	6,245

For the financial year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	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 provisions applicable to companies subject to the micro entities regime and 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.

Speak English Limited

(Registration number: 05365351)
Balance Sheet as at 28 February 2025

Approved and authorised by the Board on 18 November 2025 and signed on its behalf by:
 

......................................... P G Gillingham Company secretary and director