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REGISTERED NUMBER: 14871665 (England and Wales)

Report of the Directors and

Unaudited Financial Statements for the Year Ended 30 June 2025

for

THE SCHOOL FOR ETHICS AND GLOBAL

LEADERSHIP LIMITED

THE SCHOOL FOR ETHICS AND GLOBAL

LEADERSHIP LIMITED (REGISTERED NUMBER: 14871665)

Contents of the Financial Statements

for the Year Ended 30 June 2025

Page |

Company Information | 1 |

Report of the Directors | 2 |

Income Statement | 3 |

Balance Sheet | 4 |

Notes to the Financial Statements | 5 |

THE SCHOOL FOR ETHICS AND GLOBAL

LEADERSHIP LIMITED

Company Information

for the Year Ended 30 June 2025

| DIRECTORS: | N J Bopp

| Ms R I J Noel

| Ms A S Reed

| REGISTERED OFFICE: | 125 Kingsway

| London

| WC2B 6NH

| REGISTERED NUMBER: | 14871665 (England and Wales)

| ACCOUNTANTS: | Trustige Limited

| 4th Floor, Portman House,

| 2 Portman Street

| London

| W1H 6DU

THE SCHOOL FOR ETHICS AND GLOBAL

LEADERSHIP LIMITED (REGISTERED NUMBER: 14871665)

Report of the Directors

for the Year Ended 30 June 2025

The directors present their report with the financial statements of the company for the year ended 30 June 2025.

The Company is Limited by Guarantee and is established as a 'not for profit' organisation with the main object and purpose of the company being the provision of general secondary education.

DIRECTORS

The directors shown below have held office during the whole of the period from 1 July 2024 to the date of this report.

N J Bopp

Ms R I J Noel

Other changes in directors holding office are as follows:

C J Starling - resigned 30 June 2025

Ms A S Reed was appointed as a director after 30 June 2025 but prior to the date of this report.

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

ON BEHALF OF THE BOARD:

Ms A S Reed - Director

11 March 2026

THE SCHOOL FOR ETHICS AND GLOBAL

LEADERSHIP LIMITED (REGISTERED NUMBER: 14871665)

Income Statement

for the Year Ended 30 June 2025

| Period

| 16.5.23

| Year Ended |  | to

| 30.6.25 |  | 30.6.24

| Notes | $ | $ |

TURNOVER | 1,038,711 |  | 1,026,868 |  |

Cost of sales | 1,421,904 |  | 1,306,492 |  |

GROSS DEFICIT | (383,193 | ) | (279,624 | ) |

Administrative expenses | 136,991 |  | 157,808 |  |

OPERATING DEFICIT and |

DEFICIT BEFORE TAXATION | (520,184 | ) | (437,432 | ) |

Tax on deficit | - |  | - |  |

DEFICIT FOR THE FINANCIAL YEAR | (520,184 | ) | (437,432 | ) |

THE SCHOOL FOR ETHICS AND GLOBAL

LEADERSHIP LIMITED (REGISTERED NUMBER: 14871665)

Balance Sheet

30 June 2025

| 2025 |  | 2024

| Notes | $ | $ |

CURRENT ASSETS

Cash at bank | 3,625 |  | 17,805 |  |

CREDITORS

Amounts falling due within one year | 5 | 2,413 |  | 2,964 |  |

NET CURRENT ASSETS | 1,212 |  | 14,841 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 1,212 |  | 14,841 |  |

CREDITORS

Amounts falling due after more than one year | 6 | 958,828 |  | 452,273 |  |

NET LIABILITIES | (957,616 | ) | (437,432 | ) |

RESERVES

Income and expenditure account | (957,616 | ) | (437,432 | ) |

(957,616 | ) | (437,432 | ) |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a) | ensuring that the company keeps 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 surplus or deficit for each financial year in accordance with the requirements of Sections 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.

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

The financial statements were approved by the Board of Directors and authorised for issue on 11 March 2026 and were signed on its behalf by:

Ms A S Reed - Director

THE SCHOOL FOR ETHICS AND GLOBAL

LEADERSHIP LIMITED (REGISTERED NUMBER: 14871665)

Notes to the Financial Statements

for the Year Ended 30 June 2025

1. | STATUTORY INFORMATION

| The company is Limited by Guarantee and each member guarantees to contribute the sum of £100 to the assets of the Company in the event of it being wound up.

| OBJECTS

| The Company is established as a 'not for profit' organisation and the main object and purpose of the

| company is to provide general secondary education. Any profits or other income generated by the

| Company shall be applied solely for the promotion of these objects. The Company shall not distribute

| any profits to its members

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Turnover

| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

| Taxation

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current or deferred taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

| Deferred tax

| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

| Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

| Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

| Pension costs and other post-retirement benefits

| The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 6 (2024 - 6 ) .

THE SCHOOL FOR ETHICS AND GLOBAL

LEADERSHIP LIMITED (REGISTERED NUMBER: 14871665)

Notes to the Financial Statements - continued

for the Year Ended 30 June 2025

4. | OPERATING DEFICIT

| The operating deficit is stated after charging:

| Period

| 16.5.23

| Year Ended |  | to

| 30.6.25 |  | 30.6.24

$ | $ |

| Formation costs | - |  | 1,170 |  |

5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

$ | $ |

| Taxation and social security | (227 | ) | - |  |

| Other creditors | 2,640 |  | 2,964 |  |

2,413 |  | 2,964 |  |

6. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |

2025 | 2024 |

$ | $ |

| Other creditors | 958,828 |  | 452,273 |  |