North Street Education Limited

Registered number: 14285368

	2025	2024
	£	£
Fixed assets	1,910	1,280

Current assets	24,406	32,902
Prepayments and accrued income	1,607	662
Creditors: Amounts Falling Due Within One Year	(18,253 )	(4,153 )

NET CURRENT ASSETS	7,760	29,411

TOTAL ASSETS LESS CURRENT LIABILITIES	9,670	30,691

Accruals and deferred income	-	(1,015 )

NET ASSETS	9,670	29,676

CAPITAL AND RESERVES	9,670	29,676

Notes

1. General Information

North Street Education Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14285368 . The registered office is 9 Bank Road, Kingswood, Bristol, BS15 8LS.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

3. Directors Advances, Credits and Guarantees

During the year, the company made advances to a director amounting to £10,034 (2024: £Nil). During the year £10,304 (2024: £Nil) was repaid to the company. The total outstanding at the year-end was £Nil (2024: £Nil). Interest was charged on the advances at HMRC's official rates. The loan is unsecured and repayable on demand.

For the year ending 30 April 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr R Sharples

Director

03/12/2025