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Company Registration No. 10319810 (England and Wales)
Entire Learning Limited Unaudited accounts for the year ended 31 August 2025
Entire Learning Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Entire Learning Limited Company Information for the year ended 31 August 2025
Director
Adele Newberry
Company Number
10319810 (England and Wales)
Registered Office
The Hub at Park Farm Park Farm Business Centre Fornham St Genevieve BURY ST. EDMUNDS Suffolk IP28 6TS UNITED KINGDOM
Accountants
SMART Bookkeeping and Accounts Ltd SMART Bookkeeping and Accounts Ltd The Hub at Park Farm Park Farm Business Centre Fornham St Genevieve Bury st Edmunds IP28 6TS
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Entire Learning Limited Statement of financial position as at 31 August 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
2,135 
2,960 
Current assets
Debtors
5
67,001 
87,043 
Cash at bank and in hand
37,891 
(8,094)
104,892 
78,949 
Creditors: amounts falling due within one year
6
(48,664)
(65,197)
Net current assets
56,228 
13,752 
Total assets less current liabilities
58,363 
16,712 
Creditors: amounts falling due after more than one year
7
- 
(4,096)
Provisions for liabilities
Deferred tax
(511)
(1,734)
Net assets
57,852 
10,882 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
57,851 
10,881 
Shareholders' funds
57,852 
10,882 
For the year ending 31 August 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 1 May 2026 and were signed on its behalf by
Adele Newberry Director Company Registration No. 10319810
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Entire Learning Limited Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Entire Learning Limited is a private company, limited by shares, registered in England and Wales, registration number 10319810. The registered office is The Hub at Park Farm, Park Farm Business Centre, Fornham St Genevieve, BURY ST. EDMUNDS, Suffolk, IP28 6TS, 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 accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Going concern
The Financial Statements are prepared on the going concern basis
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
4 years Straight Line
Computer equipment
4 years Straight Line
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2024
4,840 
11,483 
16,323 
Additions
- 
2,065 
2,065 
Disposals
(1,301)
- 
(1,301)
At 31 August 2025
3,539 
13,548 
17,087 
Depreciation
At 1 September 2024
3,824 
9,539 
13,363 
Charge for the year
885 
1,788 
2,673 
On disposals
(1,084)
- 
(1,084)
At 31 August 2025
3,625 
11,327 
14,952 
Net book value
At 31 August 2025
(86)
2,221 
2,135 
At 31 August 2024
1,016 
1,944 
2,960 
- 5 -
Entire Learning Limited Notes to the Accounts for the year ended 31 August 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
51,775 
75,431 
Accrued income and prepayments
5,726 
2,112 
Other debtors
9,500 
9,500 
67,001 
87,043 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
4,437 
6,279 
VAT
(3,560)
4,024 
Trade creditors
12,104 
32,879 
Taxes and social security
35,060 
22,015 
Other creditors
623 
- 
48,664 
65,197 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
- 
4,096 
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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