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Tailored Education Services Limited

Registered Number:14239013

For the year ended 31 July 2025
England and Wales
Unaudited Financial Statements

2
For the year ended 31 July 2025
Tailored Education Services Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3

Registered Number :

14239013

As at 31 July 2025

Tailored Education Services Limited
Statement of Financial Position

£

£

2024
2025

Notes

Fixed assets

Property, plant and equipment

135,271
7,360
2
135,271
7,360

Current assets

Trade and other receivables

28,463
35,200
3
219,976

Cash and cash equivalents

900,205
935,405
248,439

Trade and other payables: amounts falling due within one
year

(83,137)
(299,623)
4
165,302
635,782
Net current assets

Total assets less current liabilities

771,053
172,662

Trade and other payables: amounts falling due after more
than one year

(734)
(2,280)
5
768,773
Net assets
171,928

Capital and reserves

Retained earnings

768,773
171,928
768,773
171,928
Shareholders' funds

For the year ended 31 July 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 of its financial statements for the year ended 31 July 2025 in accordance with Section 476 of the Companies Act 2006

The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Miss Alexandra Marshall Director

These financial statements were approved and authorised for issue by the Board on 28 October 2025 and were signed by:

The notes form part of these financial statements

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4
For the year ended 31 July 2025
Tailored Education Services Limited
Notes to the Financial Statements
Statutory Information

Tailored Education Services Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 14239013.

Registered address:

1 Brook Park
Gaddesby Lane
Rearby
Leicestershire
LE7 4ZB

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1 A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.

2. Property, plant and equipment

Total

Computer
Equipment

Furniture and
Fittings

Motor
Vehicles

Plant and
Machinery

£

£

£

£

£

Cost or
valuation

At 01 August 2024

10,836
5,439
1,259
-
4,138
152,481
14,385
-
69,712
68,384

Additions

At 31 July 2025

69,712
1,259
19,824
163,317
72,522

Provision for depreciation and impairment

At 01 August 2024

3,476
1,750
453
-
1,273
Charge for year
24,570
4,519
202
17,428
2,421

At 31 July 2025

28,046
6,269
655
17,428
3,694

At 31 July 2025

Net book value

68,828
52,284
604
13,555
135,271

At 31 July 2024

2,865
-
806
3,689
7,360

3. Trade and other receivables

2024
2025

£

£

Trade debtors

35,200
28,463

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5
For the year ended 31 July 2025
Tailored Education Services Limited
Notes to the Financial Statements Continued

4. Trade and other payables: amounts falling due within one year

2024
2025

£

£

Taxation and social security

206,935
63,032

Other creditors

92,688
20,105
299,623
83,137

5. Trade and other payables: amounts falling due after more than one year

2024
2025

£

£

Other creditors

2,280
734

6. Average number of persons employed

During the year the average number of employees was 17 (2024 : 10)
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