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Registration number: 11565524

Nottingham, Derby and Leicester Tutors Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2025

 

Nottingham, Derby and Leicester Tutors Ltd

Contents

Balance Sheet

1 to 3

Notes to the Unaudited Financial Statements

1

 

Nottingham, Derby and Leicester Tutors Ltd

(Registration number: 11565524)
Balance Sheet as at 30 September 2025

2025
£

2024
£

Fixed assets

266

-

Current assets

24,233

17,331

Creditors: Amounts falling due within one year

(7,598)

(7,463)

Net current assets

16,635

9,868

Total assets less current liabilities

16,901

9,868

Accruals and deferred income

(17,471)

(11,090)

 

(570)

(1,222)

Capital and reserves

(570)

(1,222)

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:
10 Shaw Gardens
Gedling
Nottingham
NG4 2NY
England

These financial statements were authorised for issue by the Board on 1 November 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

 

Nottingham, Derby and Leicester Tutors Ltd

(Registration number: 11565524)
Balance Sheet as at 30 September 2025

3

Related party transactions

2025

At 1 October 2024
£

Advances to director
£

Repayments by director
£

At 30 September 2025
£

Advances/Credits

(985)

985

(1,005)

(1,005)

Advances/Credits

(985)

985

(1,005)

(1,005)

 

2024

At 1 October 2023
£

Advances to director
£

Repayments by director
£

At 30 September 2024
£

Advances/Credits

(950)

950

(985)

(985)

Advances/Credits

(950)

950

(985)

(985)

 

For the financial year ending 30 September 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 FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

 

Nottingham, Derby and Leicester Tutors Ltd

(Registration number: 11565524)
Balance Sheet as at 30 September 2025

Approved and authorised by the Board on 1 November 2025 and signed on its behalf by:
 

.........................................
Miss R A Cooke
Director

.........................................
Mr D Ash
Director