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Company Registration No. 15069288 (England and Wales)

ELITE EDUCATION JB LTD
Financial Statements
for the Period from 01 September 2024 to 31 August 2025

## ELITE EDUCATION JB LTD

### Financial Statements for the period ending 31 August 2025

CONTENTS | PAGE
Company Information | 2
Statement of Financial Position | 3
Notes to the Accounts | 4

## ELITE EDUCATION JB LTD

### Financial Statements for the period ending 31 August 2025

#### Company Information

Company Details
Company Number | 15069288
Registered Office | 62 WHITEHALL AVENUE
| APPLEY BRIDGE
| WIGAN
| WN6 9JY
Directors
Directors who held office during the period were:
Jade Ciara BIBBY

## ELITE EDUCATION JB LTD

### Financial Statements for the period ending 31 August 2025

#### Statement of Financial Position

1234567

| Notes | 2025 |  | 2024
|  | £ |  | £
Fixed Assets |  |  |  |
Tangible assets | 5 | 30,800 |  | 39,200
Current Assets |  |  |  |
Debtors due |  | 78,621 |  | 138,400
Cash at bank and in hand |  | 245,662 |  | 83,983
|  | 324,283 |  | 222,383
Creditors |  |  |  |
Amount falling due within one year |  | (64,226) |  | (126,779)
Net Current Assets |  | 260,057 |  | 95,604
Total Assets less current liabilities |  | 290,857 |  | 134,804
Net Assets |  | 290,857 |  | 134,804
Capital and Reserves |  |  |  |
Called up Share Capital |  | 100 |  | 100
Retained earnings at end of year |  | 290,757 |  | 134,704
Shareholder funds |  | 290,857 |  | 134,804

For the year ending 31/08/2025 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
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 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.
Approved by the Board on 17 April 2026
Jade Bibby
Company Registration No. 15069288

## ELITE EDUCATION JB LTD

### Financial Statements for the period ending 31 August 2025

#### Notes to the Accounts

1. Statutory Information
ELITE EDUCATION JB LTD is a private company, limited by shares, registered in England and Wales, registration number 15069288.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.

## ELITE EDUCATION JB LTD

### Financial Statements for the period ending 31 August 2025

#### Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2025 | 11
2024 | 9
4. Principal Activity
The provision of post 16 accommodation and support.

## ELITE EDUCATION JB LTD

### Financial Statements for the period ending 31 August 2025

#### Notes to the Accounts

5. Fixed Assets
| Land and buildings |  | Total
Cost or valuation | £ |  | £
At 01/09/2024 | 42,000 |  | 42,000
Additions | - |  | -
At 31/08/2025 | 42,000 |  | 42,000
Depreciation |  |  |
At 01/09/2024 | 2,800 |  | 2,800
Charge for the year | 8,400 |  | 8,400
At 31/08/2025 | 11,200 |  | 11,200
Net Book Value |  |  |
At 31/08/2025 | 30,800 |  | 30,800
At 31/08/2024 | 39,200 |  | 39,200