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EARLY YEARS EXCELLENCE ACADEMY LTD

Registered Number
15888002
(England and Wales)

Unaudited Financial Statements for the Period ended
31 August 2025

EARLY YEARS EXCELLENCE ACADEMY LTD
Company Information
for the period from 9 August 2024 to 31 August 2025

Director | LAMMIE, Theresa Angellina

Registered Address | 10e Knowl Piece Wilbury Way
| Hitchin
| SG4 0TY

Registered Number | 15888002 (England and Wales)

EARLY YEARS EXCELLENCE ACADEMY LTD
Balance Sheet as at
31 August 2025

| Notes | 2025
--- | --- | ---
|  | £ |  | £
Current assets |  |  |  |
Debtors |  | 4,752 |  |
Cash at bank and on hand |  | 1,198 |  |
|  | 5,950 |  |
Creditors amounts falling due within one year | 3 | (69,252) |  |
Net current assets (liabilities) |  |  |  | (63,302)
Total assets less current liabilities |  |  |  | (63,302)
Creditors amounts falling due after one year | 4 |  |  | (5,262)
Net assets |  |  |  | (68,564)
Capital and reserves |  |  |  |
Profit and loss account |  |  |  | (68,564)
Shareholders' funds |  |  |  | (68,564)

- The company was entitled to exemption from audit for this reporting period 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 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 in accordance with the provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 6 May 2026, and are signed on its behalf by:
LAMMIE, Theresa Angellina Director Registered Company No. 15888002

EARLY YEARS EXCELLENCE ACADEMY LTD
Notes to the Financial Statements
for the period ended 31 August 2025

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

| Employee benefits
--- | ---
| Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.

2. | Average number of employees
--- | ---

|  | 2025
| Average number of employees during the year | 7

3. | Creditors: amounts due within one year
--- | ---

|  | 2025
--- | --- | ---
|  | £
| Trade creditors / trade payables | 30,120
| Bank borrowings and overdrafts | 16,756
| Taxation and social security | 21,176
| Accrued liabilities and deferred income | 1,200
| Total | 69,252

4. | Creditors: amounts due after one year
--- | ---

|  | 2025
--- | --- | ---
|  | £
| Bank borrowings and overdrafts | 5,262
| Total | 5,262