Aegle Education Limited

	Page
Abridged Balance Sheet	1—2
Notes to the Abridged Financial Statements	3

Registered number: 14188902

		31 March 2025		30 June 2024
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		923,633		923,633

			923,633		923,633
CURRENT ASSETS
Cash at bank and in hand		10,553		25,433

		10,553		25,433
Creditors: Amounts Falling Due Within One Year		(174,678 )		(221,681 )

NET CURRENT ASSETS (LIABILITIES)			(164,125 )		(196,248 )

TOTAL ASSETS LESS CURRENT LIABILITIES			759,508		727,385

Creditors: Amounts Falling Due After More Than One Year			(714,081 )		(727,254 )

NET ASSETS			45,427		131

CAPITAL AND RESERVES
Called up share capital	5		1		1
Profit and Loss Account			45,426		130

SHAREHOLDERS' FUNDS			45,427		131

Page 1

Page 2

Aegle Education Limited

Abridged Balance Sheet (continued)

As At 31 March 2025

For the period 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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 March 2025 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

Miss Deborah Martin

Director

01/12/2025

The notes on page 3 form part of these financial statements.

1. General Information

Aegle Education Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14188902 . The registered office is 7-9 The Avenue, Eastbourne, East Sussex, BN21 3YA.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the period was: 1 (2024: 1)

4. Investments

	Total
	£
Cost
As at 1 July 2024	923,633

As at 31 March 2025	923,633

Provision
As at 1 July 2024	-

As at 31 March 2025	-

Net Book Value
As at 31 March 2025	923,633

As at 1 July 2024	923,633

5. Share Capital

	31 March 2025	30 June 2024
	£	£
Allotted, Called up and fully paid	1	1

6. Related Party Transactions

During the year the company had a loan from it's director. The opening balance of this loan was £85,733 owing to the director and during the year £1,500 was repaid to the director. The closing balance, of £84,233, owing to the director is included in creditors payable within one year. This loan is unsecured and payable on demand.

During the period the company had a loan from it's subsidiary. The opening balance of this loan was £106,938 and during the year £49,279 was repaid. The closing balance, of £57,659, owing to the subsidiary is included in creditors payable within one year. This loan is unsecured and interest free.

Page 3