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Company Registration No. 13940733 (England and Wales)
1st With Education Limited Unaudited accounts for the year ended 28 February 2026
1st With Education Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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1st With Education Limited Company Information for the year ended 28 February 2026
Directors
C. J. Coates J. A. Coates
Company Number
13940733 (England and Wales)
Registered Office
16 BAINBRIDGE DRIVE TIPTREE COLCHESTER CO5 0BP ENGLAND
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1st With Education Limited Statement of financial position as at 28 February 2026
2026
2025
Notes
£
£
Current assets
Debtors
4
24,660
13,145
Cash at bank and in hand
2,679
6,505
27,339
19,650
Creditors: amounts falling due within one year
5
(10,330)
(6,545)
Net current assets
17,009
13,105
Net assets
17,009
13,105
Capital and reserves
Called up share capital
200
200
Profit and loss account
16,809
12,905
Shareholders' funds
17,009
13,105
For the year ending 28 February 2026 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 15 May 2026 and were signed on its behalf by
J. A. Coates Director Company Registration No. 13940733
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1st With Education Limited Notes to the Accounts for the year ended 28 February 2026
1
Statutory information
1st With Education Limited is a private company, limited by shares, registered in England and Wales, registration number 13940733. The registered office is 16 BAINBRIDGE DRIVE, TIPTREE, COLCHESTER, CO5 0BP, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
24,260
13,145
Other debtors
400
-
24,660
13,145
5
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
5,333
5,154
Other creditors
75
1,104
Loans from directors
12
287
Accruals
4,910
-
10,330
6,545
6
Average number of employees
During the year the average number of employees was 3 (2025: 2).
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