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Company Registration No. 10058464 (England and Wales)
City of London Education Centres Ltd Unaudited accounts for the year ended 31 March 2025
City of London Education Centres Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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City of London Education Centres Ltd Company Information for the year ended 31 March 2025
Director
Mohammed Yusuf Deria
Company Number
10058464 (England and Wales)
Registered Office
14 Hope Close, Nash Road Chadwell Heath Romford RM6 5JG UNITED KINGDOM
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City of London Education Centres Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
11,076 
28,382 
Creditors: amounts falling due within one year
4
(6,269)
(671)
Net current assets
4,807 
27,711 
Total assets less current liabilities
4,807 
27,711 
Creditors: amounts falling due after more than one year
5
(1,471)
(1,471)
Net assets
3,336 
26,240 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
3,236 
26,140 
Shareholders' funds
3,336 
26,240 
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 19 December 2025 and were signed on its behalf by
Mohammed Yusuf Deria Director Company Registration No. 10058464
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City of London Education Centres Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
City of London Education Centres Ltd is a private company, limited by shares, registered in England and Wales, registration number 10058464. The registered office is 14 Hope Close, Nash Road, Chadwell Heath, Romford, RM6 5JG, 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.
3
Accounting policies
These financial statements for the year ended 31 March 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 April 2023. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
4
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
- 
775 
Other creditors
- 
(6,650)
Loans from directors
6,269 
6,546 
6,269 
671 
5
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Taxes and social security
1,471 
1,471 
6
Average number of employees
During the year the average number of employees was 60 (2024: 20).
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