Company registration number 09506544 (England and Wales)
WEST END EDUCATIONAL CENTRE
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2025
WEST END EDUCATIONAL CENTRE
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
WEST END EDUCATIONAL CENTRE
BALANCE SHEET
AS AT 31 JULY 2025
31 July 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Tangible assets
3
286,826
294,967
Current assets
Cash at bank and in hand
19,199
21,434
Creditors: amounts falling due within one year
4
(354,809)
(353,059)
Net current liabilities
(335,610)
(331,625)
Net liabilities
(48,784)
(36,658)
Reserves
Income and expenditure account
(48,784)
(36,658)
Total members' funds
(48,784)
(36,658)

For the financial year ended 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

T he members have not required the company to obtain an audit of its financial statements for the year 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 8 April 2026 and are signed on its behalf by:
S Ahmed
Director
Company registration number 09506544 (England and Wales)
WEST END EDUCATIONAL CENTRE
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2025
- 2 -
1
Accounting policies
1.1
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.

1.2
Going concern

At the time of approving the financial statements, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the directors continue to adopt the going concern basis of accounting in preparing the financial statements.

1.3
Income and expenditure

Income and expenses are included in the financial statements as they become receivable or due.

Expenses include VAT where applicable as the company cannot reclaim it.

1.4
Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Freehold land and buildings
2% sraight line
Fixtures and fittings
15% reducing balance
1.5
Cash and cash equivalents

Cash and cash equivalents are basic financial assets and include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities.

1.6
Taxation

The company is exempt from corporation tax on its donations as the company deems that it is not carrying on a business for the purposes of making a profit.

1.7
Company information

West End Educational Centre is a private company limited by guarantee incorporated in England and Wales. The registered office is Ahmed House, 1 Belle Vue Avenue, Longsight, Manchester, M12 4AS.

WEST END EDUCATIONAL CENTRE
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 JULY 2025
- 3 -
2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
3
3
3
Tangible fixed assets
Land and buildings
Plant and machinery etc
Total
£
£
£
Cost
At 1 August 2024 and 31 July 2025
303,429
28,949
332,378
Depreciation and impairment
At 1 August 2024
22,276
15,135
37,411
Depreciation charged in the year
6,069
2,072
8,141
At 31 July 2025
28,345
17,207
45,552
Carrying amount
At 31 July 2025
275,084
11,742
286,826
At 31 July 2024
281,153
13,814
294,967
4
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
354,809
353,059
5
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 £10.

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