EXCELLENCE IN EDUCATION LTD

	Page
Abridged Balance Sheet	1
Notes to the Abridged Financial Statements	2

Registered number: 06911369

		28 February 2025		31 August 2023
	Notes	£	£	£	£
CURRENT ASSETS
Debtors		45,147		22,587
Cash at bank and in hand		14,851		138,243

		59,998		160,830
Creditors: Amounts Falling Due Within One Year		(2,504 )		(1,076 )

NET CURRENT ASSETS (LIABILITIES)			57,494		159,754

TOTAL ASSETS LESS CURRENT LIABILITIES			57,494		159,754

NET ASSETS			57,494		159,754

CAPITAL AND RESERVES
Called up share capital	4		31		31
Profit and Loss Account			57,463		159,723

SHAREHOLDERS' FUNDS			57,494		159,754

For the period ending 28 February 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 28 February 2025 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

Mrs Jenny Dryden

Director

28/11/2025

The notes on page 2 form part of these financial statements.

1. General Information

EXCELLENCE IN EDUCATION LTD is a private company, limited by shares, incorporated in England & Wales, registered number 06911369 . The registered office is Office 11, Falcon House, Victoria Street, Chadderton, Oldham, OL9 0HB. The Company ceased to trade on 28th February 2025.

As at the date of filing these Financial Statements it had no creditors and will be winding up its operations before the next accouting period is due to be filed.

As this point the Directors are of the opinion that the Company can be struck off the Register during 2026.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

3. Average Number of Employees

Average number of employees, including directors, during the period was: 2 (2023: 2)

4. Share Capital

	28 February 2025	31 August 2023
	£	£
Allotted, Called up and fully paid	31	31

Page 2