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Company Registration No. 08707982 (England and Wales)
Master Class Education (South West) Limited Unaudited accounts for the year ended 31 July 2025
Master Class Education (South West) Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Master Class Education (South West) Limited Company Information for the year ended 31 July 2025
Directors
Mr G Northover J Collins
Company Number
08707982 (England and Wales)
Registered Office
C/O K A ACCOUNTS SERVICES OFFICE 13, TEI CAVALIER ROAD, HEATHFIELD NEWTON ABBOT DEVON TQ12 6TZ ENGLAND
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Master Class Education (South West) Limited Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
10,830
11,514
Current assets
Debtors
5
20,251
242,825
Cash at bank and in hand
10,842
33,826
31,093
276,651
Creditors: amounts falling due within one year
6
(20,948)
(36,111)
Net current assets
10,145
240,540
Net assets
20,975
252,054
Capital and reserves
Called up share capital
200
200
Profit and loss account
20,775
251,854
Shareholders' funds
20,975
252,054
For the year ending 31 July 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 17 April 2026 and were signed on its behalf by
Mr G Northover Director Company Registration No. 08707982
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Master Class Education (South West) Limited Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Master Class Education (South West) Limited is a private company, limited by shares, registered in England and Wales, registration number 08707982. The registered office is C/O K A ACCOUNTS SERVICES OFFICE 13, TEI, CAVALIER ROAD, HEATHFIELD, NEWTON ABBOT, DEVON, TQ12 6TZ, 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.
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:
Fixtures & fittings
25%
Computer equipment
25%
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 August 2024
17,053
4,193
21,246
At 31 July 2025
17,053
4,193
21,246
Depreciation
At 1 August 2024
9,071
661
9,732
Charge for the year
-
684
684
At 31 July 2025
9,071
1,345
10,416
Net book value
At 31 July 2025
7,982
2,848
10,830
At 31 July 2024
7,982
3,532
11,514
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Master Class Education (South West) Limited Notes to the Accounts for the year ended 31 July 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
20,251
28,956
Amounts falling due after more than one year
Accrued income and prepayments
-
213,869
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
10,596
12,686
Trade creditors
38
173
Taxes and social security
8,008
20,604
Other creditors
886
979
Loans from directors
1,420
1,669
20,948
36,111
7
Average number of employees
During the year the average number of employees was 11 (2024: 11).
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