THE EDUCATION SUITE C.I.C.

Company limited by guarantee

Company Registration Number:
12514156 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 1 April 2024

End date: 31 March 2025

THE EDUCATION SUITE C.I.C.

Contents of the Financial Statements

for the Period Ended 31 March 2025

Profit and loss
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

THE EDUCATION SUITE C.I.C.

Profit And Loss Account

for the Period Ended 31 March 2025

2025 2024


£
£
Turnover: 700
Gross profit(or loss): 700
Administrative expenses: ( 2,106 ) ( 3,832 )
Operating profit(or loss): (2,106) (3,132)
Profit(or loss) before tax: (2,106) (3,132)
Profit(or loss) for the financial year: (2,106) (3,132)

THE EDUCATION SUITE C.I.C.

Balance sheet

As at 31 March 2025

Notes 2025 2024


£
£
Current assets
Cash at bank and in hand: 10
Total current assets: 10
Creditors: amounts falling due within one year: 3 ( 5,667 ) ( 3,551 )
Net current assets (liabilities): (5,657) (3,551)
Total assets less current liabilities: (5,657) ( 3,551)
Total net assets (liabilities): (5,657) (3,551)
Members' funds
Profit and loss account: (5,657) ( 3,551)
Total members' funds: ( 5,657) (3,551)

The notes form part of these financial statements

THE EDUCATION SUITE C.I.C.

Balance sheet statements

For the year ending 31 March 2025 the company was entitled to exemption 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.

This report was approved by the board of directors on 22 December 2025
and signed on behalf of the board by:

Name: Mrs Pavandeep Johal
Status: Director

The notes form part of these financial statements

THE EDUCATION SUITE C.I.C.

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

THE EDUCATION SUITE C.I.C.

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 1 2

THE EDUCATION SUITE C.I.C.

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Creditors: amounts falling due within one year note

2025 2024
£ £
Bank loans and overdrafts 0 34
Other creditors 5,667 3,517
Total 5,667 3,551

COMMUNITY INTEREST ANNUAL REPORT

THE EDUCATION SUITE C.I.C.

Company Number: 12514156 (England and Wales)

Year Ending: 31 March 2025

Company activities and impact

The Education Suite aims to work closely with local organisations to support young people who face low confidence, high anxiety, and uncertainty when leaving full-time education, as well as young adults who are entering employment without the skills or behaviours needed to thrive. We plan to deliver targeted employability and wellbeing workshops, both face to face and online, to help close these gaps. We also intend to build further collaborations with partner organisations and share resources so we can reach more communities, promote positive mental wellbeing, and strengthen confidence in the workplace.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
22 December 2025

And signed on behalf of the board by:
Name: Mrs Pavandeep Johal
Status: Director