Company Registration No. 13284026 (England and Wales)
Private Education Policy Forum
Unaudited accounts
for the year ended 31 March 2025
Private Education Policy Forum
Unaudited accounts
Contents
Private Education Policy Forum
Company Information
for the year ended 31 March 2025
Directors
Michael Trace
Jessica Hannelore Staufenberg
Prof George Francis Green
Madeleine Claire Holt
Melissa Benn
Harriet Coombs
Ellen Elizabeth Walkinshaw
Company Number
13284026 (England and Wales)
Registered Office
2 Brett Close Brett Close
Stoke Newington
London
Greater London
N16 0BN
United Kingdom
Accountants
Accountingpreneur Limited
Second Floor
26 Goodge Street
Fitzrovia
London
W1T 2QG
Private Education Policy Forum
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
3,778
20,739
Creditors: amounts falling due within one year
(4,429)
(3,189)
Net current assets
16,092
17,550
Capital contribution reserve
6,793
6,793
Profit and loss account
9,777
10,757
Members' funds
16,570
17,550
For the year ending 31 March 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 4 December 2025 and were signed on its behalf by
Michael Trace
Director
Company Registration No. 13284026
Private Education Policy Forum
Notes to the Accounts
for the year ended 31 March 2025
Private Education Policy Forum is a private company, limited by guarantee, registered in England and Wales, registration number 13284026. The registered office is 2 Brett Close Brett Close, Stoke Newington, London, Greater London, N16 0BN, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
Amounts falling due within one year
Private Education Policy Forum
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
3,109
2,589
7
Company limited by guarantee
The company is limited by guarantee and has no share capital and also registered with Charity Commission as from 29 April 2024.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).