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Company Registration No. 14969787 (England and Wales)
First Class Learning Newbury Limited Unaudited accounts for the year ended 30 June 2025
First Class Learning Newbury Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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First Class Learning Newbury Limited Company Information for the year ended 30 June 2025
Directors
VISHAL SHARMA VISHAL VERMANI
Company Number
14969787 (England and Wales)
Registered Office
16 BRIDGE STREET HUNGERFORD BERKSHIRE RG17 0EG England
Accountants
ASPIRE ACCOUNTANTS AND ADVISORS LIMITED 16 BRIDGE STREET HUNGERFORD BERKSHIRE RG17 0EG
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First Class Learning Newbury Limited Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Intangible assets
4
8,158
10,878
Current assets
Cash at bank and in hand
2,507
4,687
Creditors: amounts falling due within one year
5
(28,424)
(26,054)
Net current liabilities
(25,917)
(21,367)
Net liabilities
(17,759)
(10,489)
Capital and reserves
Called up share capital
200
200
Profit and loss account
(17,959)
(10,689)
Shareholders' funds
(17,759)
(10,489)
For the year ending 30 June 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 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 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 of Directors and authorised for issue on 25 March 2026 and were signed on its behalf by
VISHAL VERMANI Director Company Registration No. 14969787
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First Class Learning Newbury Limited Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
First Class Learning Newbury Limited is a private company, limited by shares, registered in England and Wales, registration number 14969787. The registered office is 16 BRIDGE STREET, HUNGERFORD, BERKSHIRE, RG17 0EG, 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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation. Franchisee Fee - Straight line basis over five years
4
Intangible fixed assets
Other
£
Cost
At 1 July 2024
13,598
At 30 June 2025
13,598
Amortisation
At 1 July 2024
2,720
Charge for the year
2,720
At 30 June 2025
5,440
Net book value
At 30 June 2025
8,158
At 30 June 2024
10,878
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
-
94
Other creditors
7,000
7,000
Loans from directors
20,824
18,360
Accruals
600
600
28,424
26,054
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First Class Learning Newbury Limited Notes to the Accounts for the year ended 30 June 2025
6
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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