Company registration number 07185548 (England and Wales)
START WELL LEARNING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 AUGUST 2025
PAGES FOR FILING WITH REGISTRAR
START WELL LEARNING LIMITED
BALANCE SHEET
AS AT
30 AUGUST 2025
30 August 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
13,997
5,075
Current assets
138,380
42,528
Creditors: amounts falling due within one year
(100,985)
(60,231)
Net current assets/(liabilities)
37,395
(17,703)
Total assets less current liabilities
51,392
(12,628)
Creditors: amounts falling due after more than one year
(13,332)
Net assets/(liabilities)
51,392
(25,960)
Capital and reserves
51,392
(25,960)
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
Included in debtors at the balance sheet date is an amount of £41,563 (2024 - £36,584) due from the Director. This balance is unsecured,interest free and repayable upon demand. Subsequent to the year end the balance was repaid.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
27
24
Start Well Learning Limited is a private company limited by shares incorporated in England and Wales. The registered office is The Copper Room, Deva City Office Park, Trinity Way, Manchester, M3 7BG.
For the year ended 30 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
START WELL LEARNING LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 AUGUST 2025
30 August 2025
- 2 -
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 12 May 2026
Mrs I A Hayward
Director
Company registration number 07185548 (England and Wales)