JANES EDUCATIONAL C.I.C.

Company Registration Number:
09744539 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2025

Period of accounts

Start date: 1 September 2024

End date: 31 August 2025

JANES EDUCATIONAL C.I.C.

Contents of the Financial Statements

for the Period Ended 31 August 2025

Directors report
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

JANES EDUCATIONAL C.I.C.

Directors' report period ended 31 August 2025

The directors present their report with the financial statements of the company for the period ended 31 August 2025

Principal activities of the company

The company's principal activity was that of providing childrens after school clubs.

Political and charitable donations

During the year, the company made no charitable or political contributions.

Company policy on disabled employees

The company would employ disabled people



Directors

The director shown below has held office during the whole of the period from
1 September 2024 to 31 August 2025

Stuart Janes


Secretary Stuart Janes

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
10 May 2026

And signed on behalf of the board by:
Name: Stuart Janes
Status: Secretary

JANES EDUCATIONAL C.I.C.

Balance sheet

As at 31 August 2025

Notes 2025 2024


£

£
Current assets
Cash at bank and in hand: 2,110 1,918
Total current assets: 2,110 1,918
Creditors: amounts falling due within one year: 3 ( 5,590 ) ( 4,393 )
Net current assets (liabilities): (3,480) (2,475)
Total assets less current liabilities: (3,480) ( 2,475)
Creditors: amounts falling due after more than one year: 4 ( 986 ) ( 4,990 )
Total net assets (liabilities): (4,466) (7,465)
Capital and reserves
Called up share capital: 1 1
Profit and loss account: (4,467 ) (7,466 )
Total Shareholders' funds: ( 4,466 ) (7,465)

The notes form part of these financial statements

JANES EDUCATIONAL C.I.C.

Balance sheet statements

For the year ending 31 August 2025 the company was entitled to exemption 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 directors acknowledge 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 10 May 2026
and signed on behalf of the board by:

Name: Stuart Janes
Status: Director

The notes form part of these financial statements

JANES EDUCATIONAL C.I.C.

Notes to the Financial Statements

for the Period Ended 31 August 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

    Turnover policy

    Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.

JANES EDUCATIONAL C.I.C.

Notes to the Financial Statements

for the Period Ended 31 August 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 12 12

JANES EDUCATIONAL C.I.C.

Notes to the Financial Statements

for the Period Ended 31 August 2025

3. Creditors: amounts falling due within one year note

2025 2024
£ £
Taxation and social security 1,137
Accruals and deferred income 695 695
Other creditors 3,758 3,698
Total 5,590 4,393

JANES EDUCATIONAL C.I.C.

Notes to the Financial Statements

for the Period Ended 31 August 2025

4. Creditors: amounts falling due after more than one year note

2025 2024
£ £
Bank loans and overdrafts 986 4,990
Total 986 4,990

COMMUNITY INTEREST ANNUAL REPORT

JANES EDUCATIONAL C.I.C.

Company Number: 09744539 (England and Wales)

Year Ending: 31 August 2025

Company activities and impact

Fizz Pop Science provides engaging, curriculum-linked science enrichment activities for primary-aged children through after-school clubs. During the financial year, the company worked with 1154 children aged 5 to 11 at 60 primary schools across Surrey, Sussex and Kent, delivering a wide range of hands-on science experiences designed to inspire curiosity, creativity and a lifelong interest in science. Our programmes cover a broad range of scientific disciplines, including chemistry, physics, biology, geology and environmental science. Through interactive workshops, children explore topics such as electricity, light, sound, materials, the human body, space, evolution, plants and sustainability. Each session is highly practical, encouraging children to investigate scientific concepts through experimentation, observation and problem-solving. Activities often include creating models, conducting experiments and taking home items they have made, helping to extend learning beyond the classroom. Fizz Pop Science benefits the community by making high-quality science education accessible, exciting and memorable for children of all backgrounds and abilities. Our sessions help to build confidence, develop critical thinking and foster teamwork, while supporting schools in enriching their curriculum provision. By nurturing enthusiasm for STEM subjects at an early age, we aim to inspire the next generation of scientists, engineers and innovators. Our environmental workshops also encourage children to think about sustainability and their role in protecting the planet, helping to create informed and responsible future citizens.

Consultation with stakeholders

There has been no stakeholder consultation held but please see the separate sheet for some feedback received from children.

Directors' remuneration

The Director was remunerated £11,100

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
10 May 2026

And signed on behalf of the board by:
Name: Stuart Janes
Status: Director