Company Accounts and Tax Online 15840774 Board of Directors 16.7.24 31.7.25 31.7.25 false iso4217:GBP xbrli:pure 15840774 2025-07-31 15840774 2024-07-16 2025-07-31 15840774 countries:EnglandWales 2024-07-16 2025-07-31 15840774 curr:PoundSterling 2024-07-16 2025-07-31 15840774 uk-bus:PrivateLimitedCompanyLtd 2024-07-16 2025-07-31 15840774 uk-bus:FRS102 2024-07-16 2025-07-31 15840774 uk-bus:AuditExempt-NoAccountantsReport 2024-07-16 2025-07-31 15840774 uk-bus:FullAccounts 2024-07-16 2025-07-31 15840774 uk-bus:RegisteredOffice 2024-07-16 2025-07-31 15840774 uk-bus:Director1 2024-07-16 2025-07-31 15840774 uk-bus:Director1 2024-07-16 15840774 uk-bus:Director1 2025-07-31 15840774 core:AfterOneYear 2025-07-31 15840774 core:WithinOneYear 2025-07-31 15840774 core:WithinOneYear 2024-07-16 2025-07-31 15840774 core:AfterOneYear 2025-07-31 15840774 core:AfterOneYear 2024-07-16 2025-07-31 15840774 core:ShareCapital 2025-07-31 15840774 core:RevaluationReserve 2025-07-31 15840774 core:RetainedEarningsAccumulatedLosses 2025-07-31 15840774 1 2024-07-16 2025-07-31 15840774 core:LandBuildings 2024-07-16 2025-07-31 15840774 core:LandBuildings 2025-07-31 15840774 core:PlantMachinery 2024-07-16 2025-07-31 15840774 core:PlantMachinery 2025-07-31 15840774 core:FurnitureFittingsToolsEquipment 2024-07-16 2025-07-31 15840774 core:FurnitureFittingsToolsEquipment 2025-07-31 15840774 core:OfficeEquipment 2024-07-16 2025-07-31 15840774 core:OfficeEquipment 2025-07-31 15840774 core:Vehicles 2024-07-16 2025-07-31 15840774 core:Vehicles 2025-07-31 15840774 core:NetGoodwill 2024-07-16 2025-07-31 15840774 core:NetGoodwill 2025-07-31 15840774 core:IntangibleAssetsOtherThanGoodwill 2024-07-16 2025-07-31 15840774 core:IntangibleAssetsOtherThanGoodwill 2025-07-31

# M1 INTERNATIONAL EDUCATION LTD

## Company Registration Number:
15840774 (England and Wales)

## Unaudited statutory accounts for the year ended 31 July 2025

## Period of accounts

## Start date: 16 July 2024

## End date: 31 July 2025

# M1 INTERNATIONAL EDUCATION LTD

## Contents of the Financial Statements

for the Period Ended 31 July 2025

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 9 |

# M1 INTERNATIONAL EDUCATION LTD

## Company Information

for the Period Ended 31 July 2025

Director: |  | Di Wang
Registered office: |  | 6 Penny Farthing Close Denton Manchester GBR M34 3PT
Company Registration Number: |  | 15840774 (England and Wales)

# M1 INTERNATIONAL EDUCATION LTD

## Balance sheet

As at 31 July 2025

| Notes | 13 months to 31 Jul 2025 £
--- | --- | ---
Fixed assets
Tangible assets: | 4 | 630
Total fixed assets: |  | 630
Current assets
Cash at bank and in hand: |  | 25,492
Total current assets: |  | 25,492
Creditors: amounts falling due within one year: | 5 | ( 4,500 )
Net current assets (liabilities): |  | 20,992
Total assets less current liabilities: |  | 21,622
Creditors: amounts falling due after more than one year: | 6 | ( 0 )
Total net assets (liabilities): |  | 21,622

The notes form part of these financial statements

# M1 INTERNATIONAL EDUCATION LTD

## Balance sheet continued

As at 31 July 2025

| Notes | 13 months to 31 Jul 2025 £
--- | --- | ---
Capital and reserves
Called up share capital: |  | 1
Profit and loss account: |  | 21,621
Shareholders funds: |  | 21,622

For the year ending 31 July 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 1 January 2026
And Signed On Behalf Of The Board By:

Name: Di Wang
Status: Director

The notes form part of these financial statements

# M1 INTERNATIONAL EDUCATION LTD

## Notes to the Financial Statements

for the Period Ended 31 July 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

  Turnover policy

  Turnover represents the invoiced value of services provided during the accounting period and is recognised when the service has been delivered and the amount can be measured reliably.

  Tangible fixed assets depreciation policy

  Tangible fixed assets are stated at cost less accumulated depreciation and any accumulated impairment losses.
  Depreciation is provided to write off the cost of tangible fixed assets over their estimated useful economic lives on a straight-line basis at the following rates:
  Computer equipment: 25% per annum
  Where assets are used for both business and private purposes, only the proportion attributable to business use is capitalised.

# M1 INTERNATIONAL EDUCATION LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

- ## 2. Employees

  | 13 months to 31 Jul 2025
  --- | ---
  Average number of employees during the period | 1 |

# M1 INTERNATIONAL EDUCATION LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

- ## 3. Off balance sheet disclosure

  No

# M1 INTERNATIONAL EDUCATION LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 4. Tangible assets

| Office equipment | Total
--- | --- | ---
Cost | £ | £
Additions | 840 | 840
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 31 July 2025 | 840 | 840
Depreciation |  |
Charge for year | 210 | 210
On disposals | - | -
Other adjustments | - | -
At 31 July 2025 | 210 | 210
Net book value |  |
At 31 July 2025 | 630 | 630

# M1 INTERNATIONAL EDUCATION LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 5.Creditors: amounts falling due within one year note

| 13 months to 31 Jul 2025 £
--- | ---
Bank loans and overdrafts | 0
Amounts due under finance leases and hire purchase contracts | 0
Trade creditors | 0
Taxation and social security | 4,500
Accruals and deferred income | 0
Other creditors | 0
Total | 4,500

# M1 INTERNATIONAL EDUCATION LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 6.Creditors: amounts falling due after more than one year

| 13 months to 31 Jul 2025 £
--- | ---
Bank loans and overdrafts | 0
Amounts due under finance leases and hire purchase contracts | 0
Other creditors | 0
Total | 0