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Company Registration No. 05142566 (England and Wales)
PRIVATE TUITION SERVICES LTD Unaudited accounts for the year ended 31 March 2025
PRIVATE TUITION SERVICES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
PRIVATE TUITION SERVICES LTD Company Information for the year ended 31 March 2025
Director
Dr N Ahmed
Company Number
05142566 (England and Wales)
Registered Office
1-19 WAKEFIELD STREET 2ND & 3RD FLOOR LONDON N18 2BZ
Accountants
Pricewise Accountants 63 St Mary Axe City of London London EC3A 8AA
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PRIVATE TUITION SERVICES LTD Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
92,120 
90,567 
Investments
5
145,000 
160,400 
237,120 
250,967 
Current assets
Inventories
9,870 
8,529 
Debtors
6
365,132 
287,651 
Cash at bank and in hand
1,195,257 
1,141,271 
1,570,259 
1,437,451 
Creditors: amounts falling due within one year
7
(377,092)
(440,047)
Net current assets
1,193,167 
997,404 
Net assets
1,430,287 
1,248,371 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
1,430,187 
1,248,271 
Shareholders' funds
1,430,287 
1,248,371 
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 director acknowledges his 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 and authorised for issue on 30 December 2025 and were signed on its behalf by
Dr N Ahmed Director Company Registration No. 05142566
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PRIVATE TUITION SERVICES LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
PRIVATE TUITION SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 05142566. The registered office is 1-19 WAKEFIELD STREET, 2ND & 3RD FLOOR, LONDON, N18 2BZ.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
over 50 years
Plant & machinery
20% Reducing balance basis
Fixtures & fittings
20% Reducing balance basis
Computer equipment
20% Reducing balance basis
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2024
27,801 
193,006 
150,374 
371,181 
Additions
- 
5,519 
5,164 
10,683 
At 31 March 2025
27,801 
198,525 
155,538 
381,864 
Depreciation
At 1 April 2024
8,632 
137,281 
134,701 
280,614 
Charge for the year
3,834 
2,247 
3,049 
9,130 
At 31 March 2025
12,466 
139,528 
137,750 
289,744 
Net book value
At 31 March 2025
15,335 
58,997 
17,788 
92,120 
At 31 March 2024
19,169 
55,725 
15,673 
90,567 
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PRIVATE TUITION SERVICES LTD Notes to the Accounts for the year ended 31 March 2025
5
Investments
Other investments 
£ 
Valuation at 1 April 2024
160,400 
Disposals
(15,400)
Valuation at 31 March 2025
145,000 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
14,523 
28,897 
Other debtors
350,609 
258,754 
365,132 
287,651 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
257,002 
266,314 
Taxes and social security
78,019 
43,821 
Other creditors
40,471 
129,912 
Accruals
1,600 
- 
377,092 
440,047 
8
Average number of employees
During the year the average number of employees was 250 (2024: 300).
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