0 Wilmslow Tuition Centre Limited 11501529 false 2024-09-01 2025-08-31 2025-08-31 The principal activity of the company is Tuition Digita Accounts Production Advanced 6.30.9574.0 true 11501529 2024-09-01 2025-08-31 11501529 2025-08-31 11501529 core:CurrentFinancialInstruments core:WithinOneYear 2025-08-31 11501529 core:Non-currentFinancialInstruments core:AfterOneYear 2025-08-31 11501529 bus:Micro-entities 2024-09-01 2025-08-31 11501529 bus:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 11501529 bus:FilletedAccounts 2024-09-01 2025-08-31 11501529 bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 11501529 bus:RegisteredOffice 2024-09-01 2025-08-31 11501529 bus:CompanySecretaryDirector1 2024-09-01 2025-08-31 11501529 bus:Director2 2024-09-01 2025-08-31 11501529 bus:Director3 2024-09-01 2025-08-31 11501529 bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 11501529 bus:Agent1 2024-09-01 2025-08-31 11501529 countries:England 2024-09-01 2025-08-31 11501529 2023-09-01 2024-08-31 11501529 2024-08-31 11501529 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 11501529 core:Non-currentFinancialInstruments core:AfterOneYear 2024-08-31 xbrli:pure iso4217:GBP

Registration number: 11501529

Wilmslow Tuition Centre Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2025

 

Wilmslow Tuition Centre Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Wilmslow Tuition Centre Limited

Company Information

Directors

Andrea Munro

Ian Christie

Howard Hamilton Sinclair

Company secretary

Andrea Munro

Registered office

3 Beech Lane
Wimslow
Cheshire
SK9 5ER

Accountants

Tax Matters Accountants Limited
Chartered AccountantsTrading As Beans Accounting and Business Support
259 Edleston Road
Crewe
Cheshire
CW2 7EA

 

Wilmslow Tuition Centre Limited

(Registration number: 11501529)
Balance Sheet as at 31 August 2025

2025
£

2024
£

Fixed assets

36,604

42,361

Current assets

17,607

7,619

Creditors: Amounts falling due within one year

(4,059)

(4,400)

Net current assets

13,548

3,219

Total assets less current liabilities

50,152

45,580

Creditors: Amounts falling due after more than one year

(39,716)

(23,079)

Provisions for liabilities

-

(6,769)

Accruals and deferred income

(120)

(480)

 

10,316

15,252

Capital and reserves

10,316

15,252

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
3 Beech Lane
Wimslow
Cheshire
SK9 5ER

These financial statements were authorised for issue by the Board on 31 May 2026.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2024 - 1).

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

Wilmslow Tuition Centre Limited

(Registration number: 11501529)
Balance Sheet as at 31 August 2025

Approved and authorised by the Board on 31 May 2026 and signed on its behalf by:
 

.........................................
Andrea Munro
Company secretary and director