Company Registration No. 5179804 (England and Wales)
Teaching 4 Wales Limited
Unaudited accounts
for the year ended 31 August 2025
Teaching 4 Wales Limited
Unaudited accounts
Contents
Teaching 4 Wales Limited
Company Information
for the year ended 31 August 2025
Directors
Ms N Marshall
Emma Wlbraham
Lisa Wilbraham
Company Number
5179804 (England and Wales)
Registered Office
Tewin
Church Lane
Marshfield
CF3 2UF
Accountants
Hurleys Accounting Limited
201 Underhill Road
East Dulwich
London
Dyfed
SE22 0PD
Teaching 4 Wales Limited
Statement of financial position
as at 31 August 2025
Intangible assets
168,837
168,837
Cash at bank and in hand
249,170
85,115
Creditors: amounts falling due within one year
(191,947)
(113,253)
Net current assets/(liabilities)
60,007
(28,138)
Total assets less current liabilities
228,844
140,699
Creditors: amounts falling due after more than one year
(686)
(20,297)
Net assets
228,158
120,402
Called up share capital
1,000
1,000
Revaluation reserve
168,837
168,837
Profit and loss account
58,321
(49,435)
Shareholders' funds
228,158
120,402
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 21 March 2026 and were signed on its behalf by
Emma Wlbraham
Director
Company Registration No. 5179804
Teaching 4 Wales Limited
Notes to the Accounts
for the year ended 31 August 2025
Teaching 4 Wales Limited is a private company, limited by shares, registered in England and Wales, registration number 5179804. The registered office is Tewin, Church Lane, Marshfield, CF3 2UF.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Intangible fixed assets (including purchased goodwill and patents) are not amortised as it is the opinion of the directors that the intangible fixed assets are not impaired at this time.
4
Intangible fixed assets
Goodwill
At 1 September 2024
168,837
Teaching 4 Wales Limited
Notes to the Accounts
for the year ended 31 August 2025
5
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
10,272
-
Taxes and social security
181,675
113,253
8
Creditors: amounts falling due after more than one year
2025
2024
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000
1,000
10
Average number of employees
During the year the average number of employees was 29 (2024: 29).