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Company Registration No. 09535414 (England and Wales)
UK Schooling Ltd Unaudited accounts for the year ended 30 April 2025
UK Schooling Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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UK Schooling Ltd Company Information for the year ended 30 April 2025
Director
Ms Qi Yi Man
Company Number
09535414 (England and Wales)
Registered Office
31 AMESBURY CRESCENT HOVE BN3 5RD ENGLAND
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UK Schooling Ltd Statement of financial position as at 30 April 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
7,814 
10,406 
Current assets
Debtors
5
14,143 
9,280 
Cash at bank and in hand
146,391 
62,735 
160,534 
72,015 
Creditors: amounts falling due within one year
6
(214,017)
(176,915)
Net current liabilities
(53,483)
(104,900)
Net liabilities
(45,669)
(94,494)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(45,769)
(94,594)
Shareholders' funds
(45,669)
(94,494)
For the year ending 30 April 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 her 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 31 December 2025 and were signed on its behalf by
Ms Qi Yi Man Director Company Registration No. 09535414
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UK Schooling Ltd Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
UK Schooling Ltd is a private company, limited by shares, registered in England and Wales, registration number 09535414. The registered office is 31 AMESBURY CRESCENT, HOVE, BN3 5RD, ENGLAND.
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:
Plant & machinery
25% reducing balance
Motor vehicles
7% on cost
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2024
20,917 
24,995 
45,912 
At 30 April 2025
20,917 
24,995 
45,912 
Depreciation
At 1 May 2024
17,331 
18,175 
35,506 
Charge for the year
897 
1,695 
2,592 
At 30 April 2025
18,228 
19,870 
38,098 
Net book value
At 30 April 2025
2,689 
5,125 
7,814 
At 30 April 2024
3,586 
6,820 
10,406 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
9,751 
6,521 
Other debtors
4,392 
2,759 
14,143 
9,280 
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UK Schooling Ltd Notes to the Accounts for the year ended 30 April 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
8,050 
12,313 
Other creditors
825 
2,084 
Loans from directors
139,798 
115,718 
Accruals
2,100 
1,800 
Deferred income
63,244 
45,000 
214,017 
176,915 
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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