REGISTERED NUMBER: 09533816 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MARCH 2026

FOR

ASSURED EDUCATION LTD

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

S M Smith

Mrs H Taylor

Mrs J Young

Mrs S J Peeroo

Mrs G Smith

REGISTERED OFFICE:

Ossington Chambers

6-8 Castle Gate

Newark

Nottinghamshire

NG24 1AX

REGISTERED NUMBER:

09533816 (England and Wales)

ACCOUNTANTS:

Stephenson Nuttall & Co

Chartered Accountants

Ossington Chambers

6-8 Castle Gate

Newark

Nottinghamshire

NG24 1AX

FIXED ASSETS

Tangible assets

4

31,625

35,433

CURRENT ASSETS

Debtors

5

13

4,516

Cash at bank

6,908

6,350

6,921

10,866

CREDITORS

Amounts falling due within one year

6

3,946

3,992

NET CURRENT ASSETS

2,975

6,874

TOTAL ASSETS LESS CURRENT LIABILITIES

34,600

42,307

PROVISIONS FOR LIABILITIES

7

5,461

6,732

NET ASSETS

29,139

35,575

CAPITAL AND RESERVES

Called up share capital

8

2

2

Retained earnings

29,137

35,573

SHAREHOLDERS' FUNDS

29,139

35,575

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 9th May 2026 and were signed on its behalf by:

S M Smith - Director

1.	STATUTORY INFORMATION

Assured Education Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Motor vehicles

-

25% on reducing balance

Computer equipment

-

33% on cost

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2025 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Motor

Computer

vehicles

equipment

Totals

£

£

£

COST

At 1st April 2025

52,597

3,229

55,826

Additions

26,350

-

26,350

Disposals

(21,675

)

-

(21,675

)

At 31st March 2026

57,272

3,229

60,501

DEPRECIATION

At 1st April 2025

17,363

3,030

20,393

Charge for year

10,542

199

10,741

Eliminated on disposal

(2,258

)

-

(2,258

)

At 31st March 2026

25,647

3,229

28,876

NET BOOK VALUE

At 31st March 2026

31,625

-

31,625

At 31st March 2025

35,234

199

35,433

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31/3/26

31/3/25

£

£

Trade debtors

-

4,000

Other debtors

13

-

Prepayments

-

516

13

4,516

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31/3/26

31/3/25

£

£

Trade creditors

152

490

Tax

-

25

Social security and other taxes

275

1,297

Directors' current accounts

1,851

595

Accrued expenses

1,668

1,585

3,946

3,992

7.	PROVISIONS FOR LIABILITIES

31/3/26

31/3/25

£

£

Deferred tax

5,461

6,732

Deferred

tax

£

Balance at 1st April 2025

6,732

Provided during year

(1,271

)

Balance at 31st March 2026

5,461

8.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31/3/26

31/3/25

value:

£

£

2

Ordinary

£1

2

2

9.	ULTIMATE CONTROLLING PARTY

S M Smith and Mrs G Smith together own 100% of the issued share capital of the company.