| West Country Educational Agency Ltd |
| Registered Number:03731545 |
For the year ended 31 August 2025
England and Wales
Unaudited Financial Statements
For the year ended 31 August 2025
West Country Educational Agency Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
West Country Educational Agency Ltd
Statement of Financial Position
2024
2025
| Property, plant and equipment |
319,505
320,516
2
319,505
320,516
| Trade and other receivables |
62,037
60,572
3
653,490
| Cash and cash equivalents |
695,177
755,749
715,527
| Trade and other payables: amounts falling due within one |
| year |
(155,594)
(164,630)
4
559,933
591,119
Net current assets
| Total assets less current liabilities |
910,624
880,449
910,624
Net assets
880,449
100
100
910,524
880,349
910,624
880,449
Shareholders' funds
| For the year ended 31 August 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 of its financial statements for the year ended 31 August 2025 in accordance with Section 476 of the Companies Act 2006 |
| The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
| each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
| 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
| statements, so far as applicable to the company. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| Mrs Annabelle Jane Benham - Taylor Director |
| These financial statements were approved and authorised for issue by the Board on 14 November 2025 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 31 August 2025
West Country Educational Agency Ltd
Notes to the Financial Statements
Statutory Information
| West Country Educational Agency Ltd is a private limited company, limited by shares, domiciled in England and |
| Wales, registration number 03731545. |
1 Canon Square
Melksham
Wiltshire
SN12 6LX
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
| Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
| Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
| modified by the revaluation of certain assets. |
| 2. Property, plant and equipment |
350,308
36,308
314,000
824
824
-
314,000
37,132
351,132
| Provision for depreciation and impairment |
29,792
29,792
-
Charge for year
1,835
1,835
-
31,627
31,627
-
314,000
5,505
319,505
314,000
6,516
320,516
| 3. Trade and other receivables |
2024
2025
59,399
60,864
1,173
1,173
62,037
60,572
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For the year ended 31 August 2025
West Country Educational Agency Ltd
Notes to the Financial Statements Continued
| 4. Trade and other payables: amounts falling due within one year |
2024
2025
1,513
(30)
| Taxation and social security |
163,017
155,524
100
100
164,630
155,594
| 5. Average number of persons employed |
During the year the average number of employees was 207 (2024 : 210)
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