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Company Registration No. 14523679 (England and Wales)
E J Education Limited Unaudited accounts for the year ended 31 December 2025
E J Education Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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E J Education Limited Company Information for the year ended 31 December 2025
Director
Katherine Robinson
Company Number
14523679 (England and Wales)
Registered Office
Cherry Tree Cottage Frieth Henley-on-Thames Oxfordshire RG9 6PR England
Accountants
James Norman Business Advisory Limited Castle Hill House 12 Castle Hill Windsor SL4 1PD
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E J Education Limited Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
3
823
1,098
Current assets
Debtors
4
11,689
20,025
Cash at bank and in hand
14,668
13,005
26,357
33,030
Creditors: amounts falling due within one year
5
(23,789)
(32,501)
Net current assets
2,568
529
Total assets less current liabilities
3,391
1,627
Provisions for liabilities
Deferred tax
(157)
(209)
Net assets
3,234
1,418
Capital and reserves
Called up share capital
6
1,000
1,000
Profit and loss account
2,234
418
Shareholders' funds
3,234
1,418
For the year ending 31 December 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.
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 1 April 2026 and were signed on its behalf by
Katherine Robinson Director Company Registration No. 14523679
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E J Education Limited Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
E J Education Limited is a private company, limited by shares, registered in England and Wales, registration number 14523679. The registered office is Cherry Tree Cottage, Frieth , Henley-on-Thames, Oxfordshire, RG9 6PR, England.
2
Accounting policies
Basis of preparation
These financial statements have been prepared in compliance with FRS 102, ’The Financial Reporting Standard applicable to 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.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts and rebates.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% Reducing Balance
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 taxation
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.
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E J Education Limited Notes to the Accounts for the year ended 31 December 2025
3
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 January 2025
1,617
At 31 December 2025
1,617
Depreciation
At 1 January 2025
519
Charge for the year
275
At 31 December 2025
794
Net book value
At 31 December 2025
823
At 31 December 2024
1,098
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
11,689
20,025
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
7,109
-
Other creditors
-
4,501
Accruals
1,680
1,500
Deferred income
15,000
26,500
23,789
32,501
6
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000
1,000
7
Loans to directors
Brought Forward
Advance/ credit
Repaid
Carried Forward
£
£
£
£
Katherine Robinson
Loan to Director
18,525
10,189
18,525
10,189
18,525
10,189
18,525
10,189
Interest has been charged at official HMRC loan interest rates. This loan is fully repayable.
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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