Company registration number 13887407 (England and Wales)
EDUC8 EMPLOYEE OWNERSHIP TRUSTEE LTD
FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 JULY 2025
PAGES FOR FILING WITH REGISTRAR
EDUC8 EMPLOYEE OWNERSHIP TRUSTEE LTD
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2
EDUC8 EMPLOYEE OWNERSHIP TRUSTEE LTD
BALANCE SHEET
AS AT
31 JULY 2025
31 July 2025
- 1 -
31 July 2025
28 February 2024
Notes
£
£
£
£
Reserves
3
-
-

For the financial period ended 31 July 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

T he members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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

The directors of the company have elected not to include a copy of the income and expenditure account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 1 April 2026 and are signed on its behalf by:
Mrs T O'Neill
Director
Company registration number 13887407 (England and Wales)
EDUC8 EMPLOYEE OWNERSHIP TRUSTEE LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 JULY 2025
- 2 -
1
Accounting policies
Company information

Educ8 Employee Ownership Trustee Ltd is a private company limited by guarantee incorporated in England and Wales. The registered office is Tredomen Gateway, Tredomen Park, Ystrad Mynach, Hengoed, Caerphilly, CF82 7EH.

1.1
Reporting period

The company's accounting period end date has been extended to 31 July 202 5 in line with the sponsor of the Educ8 Employee Ownership Trust. Therefore current period figures are presented for an seventeen month period.

1.2
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.3
Profit and loss account

The company has not traded during the period or the preceding financial period. During this time, the company received no income and incurred no expenditure and therefore no Profit and loss account is presented in these financial statements.

2
Employees

The company does not have any employees.

3
Members' liability

The company is limited by guarantee, not having a share capital and consequently the liability of members is limited, subject to an undertaking by each member to contribute to the net assets or liabilities of the company on winding up such amounts as may be required not exceeding £1.

2025-07-31 2024-02-29 false false true 01 April 2026 CCH Software CCH Accounts Production 2025.300 No description of principal activity L Davies S E Davies-Powell R C Maloney T O'Neill M W Sutton S E Waylett Mr M W Angel 13887407 2024-02-29 2025-07-31 13887407 2025-07-31 13887407 bus:Director4 2024-02-29 2025-07-31 13887407 bus:EntityHasNeverTraded 2024-02-29 2025-07-31 13887407 bus:CompanyLimitedByGuarantee 2024-02-29 2025-07-31 13887407 bus:SmallCompaniesRegimeForAccounts 2024-02-29 2025-07-31 13887407 bus:FRS102 2024-02-29 2025-07-31 13887407 bus:AuditExempt-NoAccountantsReport 2024-02-29 2025-07-31 13887407 bus:Director1 2024-02-29 2025-07-31 13887407 bus:Director2 2024-02-29 2025-07-31 13887407 bus:Director3 2024-02-29 2025-07-31 13887407 bus:Director5 2024-02-29 2025-07-31 13887407 bus:Director6 2024-02-29 2025-07-31 13887407 bus:Director7 2024-02-29 2025-07-31 13887407 bus:FullAccounts 2024-02-29 2025-07-31 xbrli:pure xbrli:shares