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Company Registration No. 14805234 (England and Wales)
Dave McPartlan Education Solutions Unaudited accounts for the year ended 30 April 2025
Dave McPartlan Education Solutions Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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Dave McPartlan Education Solutions Company Information for the year ended 30 April 2025
Director
David Simon Mcpartlan
Company Number
14805234 (England and Wales)
Registered Office
2 Belmont Gardens Haydon Bridge NE47 6HG
Accountants
Brennocks Lyneholm Roweltown Carlisle Cumbria CA6 6LH
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Dave McPartlan Education Solutions Accountants' report
Accountants' report to the director of Dave McPartlan Education Solutions on the preparation of the unaudited statutory accounts for the year ended 30 April 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Dave McPartlan Education Solutions for the year ended 30 April 2025 as set out on pages 5 - 6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Dave McPartlan Education Solutions, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Dave McPartlan Education Solutions and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Dave McPartlan Education Solutions and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Dave McPartlan Education Solutions has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Dave McPartlan Education Solutions. You consider that Dave McPartlan Education Solutions is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Dave McPartlan Education Solutions. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Brennocks Lyneholm Roweltown Carlisle Cumbria CA6 6LH 14 January 2026
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Dave McPartlan Education Solutions Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Current assets
Debtors
200
-
Cash at bank and in hand
2,836
2,489
3,036
2,489
Creditors: amounts falling due within one year
129
(250)
Net current assets
3,165
2,239
Net assets
3,165
2,239
Capital and reserves
Profit and loss account
3,165
2,239
Shareholders' funds
3,165
2,239
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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 14 January 2026 and were signed on its behalf by
David Simon Mcpartlan Director Company Registration No. 14805234
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Dave McPartlan Education Solutions Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Dave McPartlan Education Solutions is a private company, limited by shares, registered in England and Wales, registration number 14805234. The registered office is 2 Belmont Gardens, Haydon Bridge, NE47 6HG.
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.
4
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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