The U.K. Military School Ltd

Registered number: 10955624

	2025	2024
	£	£
Fixed assets	58,297	44,647

Current assets	128,900	94,263
Prepayments and accrued income	16,554	-
Creditors: Amounts Falling Due Within One Year	(132,710 )	(78,291 )

NET CURRENT ASSETS	12,744	15,972

TOTAL ASSETS LESS CURRENT LIABILITIES	71,041	60,619

Creditors: Amounts Falling Due After More Than One Year	(55,967 )	(52,980 )
Accruals and deferred income	(1,145 )	(1,145 )

NET ASSETS	13,929	6,494

CAPITAL AND RESERVES	13,929	6,494

Notes

1. General Information

The U.K. Military School Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10955624 . The registered office is 259 Wallasey Village, Wallasey, Merseyside, CH45 3LR.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 8 (2024: 5)

3. Directors Advances, Credits and Guarantees

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mr Wayne Forsyth	60,806	138,170	119,946	-	79,030

The above loan is unsecured and repayable on demand. Interest is chargd at HMRC base rate of 2.25% p.a.

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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Wayne Forsyth

Director

18th July 2025