Company Registration No. 08603649 (England and Wales)
CCUK EDUCATION LTD.
Unaudited accounts
for the year ended 31 July 2025
CCUK EDUCATION LTD.
Unaudited accounts
Contents
CCUK EDUCATION LTD.
Company Information
for the year ended 31 July 2025
Company Number
08603649 (England and Wales)
Registered Office
Cf 506 Cannon Wharf Pell Street
London
SE8 5EN
England
Accountants
Tax Return Accountants Ltd
26 Spinning Wheelway
Hackbridge
Wallington
GB
SM6 7DS
CCUK EDUCATION LTD.
Statement of financial position
as at 31 July 2025
Cash at bank and in hand
1,080,069
1,288,003
Creditors: amounts falling due within one year
(96,903)
(46,777)
Net current assets
1,038,222
1,257,762
Total assets less current liabilities
1,057,422
1,257,762
Creditors: amounts falling due after more than one year
(1,103,564)
(1,296,476)
Net liabilities
(46,142)
(38,714)
Called up share capital
10
10
Profit and loss account
(46,152)
(38,724)
Shareholders' funds
(46,142)
(38,714)
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 director acknowledges her 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 28 April 2026 and were signed on its behalf by
Dan Wang
Director
Company Registration No. 08603649
CCUK EDUCATION LTD.
Notes to the Accounts
for the year ended 31 July 2025
CCUK EDUCATION LTD. is a private company, limited by shares, registered in England and Wales, registration number 08603649. The registered office is Cf 506 Cannon Wharf Pell Street, London, SE8 5EN, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Current and deferred taxation
The tax expense for the year comprises current and deferred tax. Tax is recognised in profit or loss except that a charge attributable to an item of income and expense recognised as other comprehensive income or to an item recognised directly in equity is also recognised in other comprehensive income or directly in equity respectively.
The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the Company operates and generates income.
Deferred tax balances are recognised in respect of all timing differences that have originated but not reversed by the Statement
of Financial Position date, except that:
- The recognition of deferred tax assets is limited to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits; and
- Any deferred tax balances are reversed if and when all conditions for retaining associated tax allowances have been met.
Deferred tax balances are not recognised in respect of permanent differences except in respect of business combinations, when deferred tax is recognised on the differences between the fair values of assets acquired and the future tax deductions available for them and the differences between the fair values of liabilities acquired and the amount that will be assessed for tax. Deferred tax is determined using tax rates and laws that have been enacted or substantively enacted by the reporting date.
CCUK EDUCATION LTD.
Notes to the Accounts
for the year ended 31 July 2025
These financial statements have been prepared on a going concern basis under the historical cost convention and in accordance with the Companies Act 2006.
The director acknowledges the latest guidance on going concern. The director has a reasonable expectation that the Company has adequate resources to continue in operational excellence for a period of twelve months from the date of the approval of the financial statements and, therefore, she continues to adopt the going concern basis in preparing the annual financial
statements.
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:
4
Tangible fixed assets
Motor vehicles
Amounts falling due within one year
Other debtors
55,056
16,536
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
-
800
Trade creditors
1,200
2,865
Taxes and social security
-
1,212
Loans from directors
93,739
41,900
7
Creditors: amounts falling due after more than one year
2025
2024
Other creditors
1,103,564
1,296,476
CCUK EDUCATION LTD.
Notes to the Accounts
for the year ended 31 July 2025
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10
10
9
Average number of employees
During the year the average number of employees was 4 (2024: 4).