1 September 2024 false No description of principal activity Taxfiler 2024.6 11557673 business:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 11557673 2024-08-31 11557673 2024-09-01 2025-08-31 11557673 business:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 11557673 business:FilletedAccounts 2024-09-01 2025-08-31 11557673 2025-08-31 11557673 2024-08-31 11557673 core:WithinOneYear 2025-08-31 11557673 core:WithinOneYear 2024-08-31 11557673 core:ShareCapital core:PreviouslyStatedAmount 2025-08-31 11557673 core:ShareCapital core:PreviouslyStatedAmount 2024-08-31 11557673 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-08-31 11557673 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-08-31 11557673 core:PreviouslyStatedAmount 2025-08-31 11557673 core:PreviouslyStatedAmount 2024-08-31 11557673 business:SmallEntities 2024-09-01 2025-08-31 11557673 business:Director1 2024-09-01 2025-08-31 11557673 countries:EnglandWales 2024-09-01 2025-08-31 11557673 business:RegisteredOffice 2024-09-01 2025-08-31 11557673 2023-09-01 2024-08-31 iso4217:GBP xbrli:pure
Company Registration No. 11557673 (England and Wales)
Honeytree Education Ltd Unaudited accounts for the year ended 31 August 2025
Honeytree Education Ltd Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
204
194
Cash at bank and in hand
9,651
18,345
9,855
18,539
Creditors: amounts falling due within one year
5
(9,126)
(11,391)
Net current assets
729
7,148
Net assets
729
7,148
Capital and reserves
Called up share capital
1
1
Profit and loss account
728
7,147
Shareholders' funds
729
7,148
For the year ending 31 August 2025 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
Richard William Griffiths Director Company Registration No. 11557673
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Honeytree Education Ltd Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Honeytree Education Ltd is a private company, limited by shares, registered in England and Wales, registration number 11557673. The registered office is 133-134 Bradley Road, Thurlow, Haverhill, CB9 7HZ.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Accrued income and prepayments
204
194
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
4,189
7,623
Loans from directors
3,965
3,078
Accruals
972
690
9,126
11,391
6
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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