Company Accounts and Tax Online 09049531 Board of Directors 1.6.24 31.5.25 31.5.25 No description of principal activity false iso4217:GBP xbrli:pure 09049531 2023-06-01 2024-05-31 09049531 2025-05-31 09049531 2024-06-01 2025-05-31 09049531 2024-05-31 09049531 countries:EnglandWales 2024-06-01 2025-05-31 09049531 curr:PoundSterling 2024-06-01 2025-05-31 09049531 uk-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 09049531 uk-bus:Micro-entities 2024-06-01 2025-05-31 09049531 uk-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 09049531 uk-bus:FullAccounts 2024-06-01 2025-05-31 09049531 uk-bus:RegisteredOffice 2024-06-01 2025-05-31 09049531 uk-bus:Director1 2024-06-01 2025-05-31 09049531 uk-bus:Director1 2024-06-01 09049531 uk-bus:Director1 2025-05-31 09049531 core:AfterOneYear 2025-05-31 09049531 core:AfterOneYear 2024-05-31 09049531 core:WithinOneYear 2025-05-31 09049531 core:WithinOneYear 2024-05-31 09049531 core:WithinOneYear 2024-06-01 2025-05-31 09049531 core:AfterOneYear 2025-05-31 09049531 core:AfterOneYear 2024-05-31 09049531 core:AfterOneYear 2024-06-01 2025-05-31 09049531 core:ShareCapital 2025-05-31 09049531 core:ShareCapital 2024-05-31 09049531 core:RevaluationReserve 2025-05-31 09049531 core:RevaluationReserve 2024-05-31 09049531 core:RetainedEarningsAccumulatedLosses 2025-05-31 09049531 core:RetainedEarningsAccumulatedLosses 2024-05-31 09049531 1 2024-06-01 2025-05-31

# POSITIVE ED LTD

## Company Registration Number:
09049531 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 May 2025

## Period of accounts

## Start date: 01 June 2024

## End date: 31 May 2025

# POSITIVE ED LTD

## Contents of the Financial Statements

for the Period Ended 31 May 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# POSITIVE ED LTD

## Company Information

for the Period Ended 31 May 2025

Registered office: |  | Broom Cottage Stodmarsh Road Canterbury England CT3 4AG
Company Registration Number: |  | 09049531 (England and Wales)

# POSITIVE ED LTD

## Balance sheet

As at 31 May 2025

| 2025 £ | 2024 £
--- | --- | ---
Current assets: | 13,453 | 18,463
Creditors: amounts falling due within one year: | ( 350 ) | ( 4,399 )
Net current assets (liabilities): | 13,103 | 14,064
Total assets less current liabilities: | 13,103 | 14,064
Total net assets (liabilities): | 13,103 | 14,064
Capital and reserves: | 13,103 | 14,064

# POSITIVE ED LTD

## Balance sheet continued

For the year ending 31 May 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 5 February 2026
And Signed On Behalf Of The Board By:

Name: Gilda Scarfe
Status: Director

The notes form part of these financial statements

# POSITIVE ED LTD

## Footnotes to the Financial Statements

for the Period Ended 31 May 2025

- ## 1. Employee Information

  Average number of employees: 0

# POSITIVE ED LTD

## Footnotes to the Financial Statements

for the Period Ended 31 May 2025

- ## 2. Off balance sheet disclosure

  No