Company registration number: 07577523
Unaudited financial statements
for the year ended 31 March 2025
for
J R Education Limited
Pages for filing with the Registrar
Company registration number: 07577523
J R Education Limited
Balance sheet
as at 31 March 2025
2025 2024
Note £ £ £ £
Fixed assets
Tangible assets 4 773,563 825,429
773,563 825,429
Current assets
Debtors 4,165 8,507
Cash at bank and in hand 844,322 558,792
848,487 567,299
Creditors: amounts falling due within one
year 		(480,011) (296,922)
Net current assets 368,476 270,377
Total assets less current liabilities 1,142,039 1,095,806
Creditors: Amounts falling due after more
than one year 		5 (91,921) (157,234)
NET ASSETS 1,050,118 938,572
Capital and reserves
Called up share capital 142 142
Profit and loss account 1,049,976 938,430
TOTAL EQUITY 1,050,118 938,572
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 March 2025.
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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 07577523
J R Education Limited
Balance sheet - continued
as at 31 March 2025
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
These financial statements were approved by the Board of directors and authorised for issue on 4 December 2025 and signed on its behalf by:
Mr R Kilby, Director
4 December 2025
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J R Education Limited
Notes to the financial statements
for the year ended 31 March 2025
1 Company information
J R Education Limited is a private company registered in England and Wales. Its registered number is 07577523. The company is limited by shares. Its registered office is T/A Meadow View Farm School, C/o Brooklands Farm, Barwell, LE9 8FT.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the directors have assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company's ability to continue as a going concern. In making this assessment, the directors take into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The directors consider that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Land and buildings:
Freehold property - 2% straight line
Tangible Assets:
Equipment - 20% reducing balance
Motor vehicles - 25% straight line
Taxation
Taxation for the year comprises current taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
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J R Education Limited
Notes to the financial statements - continued
for the year ended 31 March 2025
2 Accounting policies - continued
Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.
The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.
Retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit and loss in the period to which they relate.
3 Average number of employees
During the year the average number of employees was 46 (2024 - 46).
4 Tangible fixed assets
Land and
buildings 		Tangible
Assets 		Totals
£ £ £
Cost
At 1 April 2024 818,355 450,494 1,268,849
Additions - 5,782 5,782
At 31 March 2025 818,355 456,276 1,274,631
Depreciation
At 1 April 2024 157,592 285,828 443,420
Charge for year 16,061 41,587 57,648
At 31 March 2025 173,653 327,415 501,068
Net book value
At 31 March 2025 644,702 128,861 773,563
At 31 March 2024 660,763 164,666 825,429
5 Creditors: amounts falling due after more than five years
2025 2024
£ £
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J R Education Limited
Notes to the financial statements - continued
for the year ended 31 March 2025
5 Creditors: amounts falling due after more than five years - continued
2025 2024
£ £
Repayable by instalments
Bank loans - 11,783
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