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Company Registration No. 9921518 (England and Wales)
ABC Education Services Limited Unaudited accounts for the year ended 31 December 2025
ABC Education Services Limited Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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ABC Education Services Limited Company Information for the year ended 31 December 2025
Directors
Haiyan Chen Ami Bridget, Chen
Company Number
9921518 (England and Wales)
Registered Office
27 SOUTHFIELDS ROAD SOLIHULL WEST MIDLANDS B91 3PT UNITED KINGDOM
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ABC Education Services Limited Accountants' report
Accountants' report to the board of directors of ABC Education Services Limited (the company)
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 December 2025.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the balance sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give "a true and fair view".
You have determined that the company is exempt from the statutory requirement for an audit for the year ended 31 December 2025. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
13 March 2026
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ABC Education Services Limited Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
170
227
Current assets
Debtors
1,109
-
Cash at bank and in hand
11,734
13,876
12,843
13,876
Creditors: amounts falling due within one year
(16,213)
(17,014)
Net current liabilities
(3,370)
(3,138)
Net liabilities
(3,200)
(2,911)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(3,300)
(3,011)
Shareholders' funds
(3,200)
(2,911)
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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 13 March 2026 and were signed on its behalf by
Haiyan Chen Director Company Registration No. 9921518
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ABC Education Services Limited Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
ABC Education Services Limited is a private company, limited by shares, registered in England and Wales, registration number 9921518. The registered office is 27 SOUTHFIELDS ROAD, SOLIHULL, WEST MIDLANDS, B91 3PT, UNITED KINGDOM.
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 financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Tangible fixed assets and depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases: Computer Equipment RB 25%
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 January 2025
729
At 31 December 2025
729
Depreciation
At 1 January 2025
502
Charge for the year
57
At 31 December 2025
559
Net book value
At 31 December 2025
170
At 31 December 2024
227
5
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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