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Company Registration No. 11928345 (England and Wales)
STIRLING EDUCATION UK LTD. Annual report and accounts for the year ended 31 December 2025
STIRLING EDUCATION UK LTD. Company Information for the year ended 31 December 2025
Directors
Timothy Donald FISHER Laura SABARIEGO LEZCANO
Company Number
11928345 (England and Wales)
Registered Office
35-37 LUDGATE HILL 35-37 LUDGATE HILL 1ST FLOOR WEST LONDON EC4M 7JN ENGLAND
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STIRLING EDUCATION UK LTD. Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Fixed assets
Intangible assets
4
20,000
20,000
Tangible assets
5
5,900
8,850
Investments
6
1,125,960
1,082,715
1,151,860
1,111,565
Current assets
Debtors
7
8,581,478
7,386,259
Cash at bank and in hand
621,840
238,986
9,203,318
7,625,245
Creditors: amounts falling due within one year
8
(60,184)
(83,939)
Net current assets
9,143,134
7,541,306
Total assets less current liabilities
10,294,994
8,652,871
Creditors: amounts falling due after more than one year
9
(10,142,740)
(8,535,637)
Net assets
152,254
117,234
Capital and reserves
Called up share capital
1,000
1,000
Profit and loss account
151,254
116,234
Shareholders' funds
152,254
117,234
For the year ending 31 December 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 7 May 2026 and were signed on its behalf by
Timothy Donald FISHER Director Company Registration No. 11928345
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STIRLING EDUCATION UK LTD. Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
STIRLING EDUCATION UK LTD. is a private company, limited by shares, registered in England and Wales, registration number 11928345. The registered office is 35-37 LUDGATE HILL 35-37 LUDGATE HILL, 1ST FLOOR WEST, LONDON, EC4M 7JN, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
£
Cost
At 1 January 2025
20,000
At 31 December 2025
20,000
Amortisation
At 1 January 2025
-
At 31 December 2025
-
Net book value
At 31 December 2025
20,000
At 31 December 2024
20,000
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STIRLING EDUCATION UK LTD. Notes to the Accounts for the year ended 31 December 2025
5
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 January 2025
14,750
At 31 December 2025
14,750
Depreciation
At 1 January 2025
5,900
Charge for the year
2,950
At 31 December 2025
8,850
Net book value
At 31 December 2025
5,900
At 31 December 2024
8,850
6
Investments
Subsidiary undertakings
£
Valuation at 1 January 2025
1,082,715
Additions
43,245
Valuation at 31 December 2025
1,125,960
7
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
10,295
9,854
Trade debtors
3,056,451
1,868,261
Other debtors
(1,319)
414,571
3,065,427
2,292,686
Amounts falling due after more than one year
Trade debtors
5,475
5,475
Other debtors
5,510,576
5,088,098
5,516,051
5,093,573
8
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
45,286
67,114
Taxes and social security
14,898
16,825
60,184
83,939
9
Creditors: amounts falling due after more than one year
2025
2024
£
£
Other creditors
10,142,740
8,535,637
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STIRLING EDUCATION UK LTD. Notes to the Accounts for the year ended 31 December 2025
10
Average number of employees
During the year the average number of employees was 6 (2024: 7).
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